Miami 2403803

HD Supply Facilities Maintenance, LTD

This purchase order from the Miami municipality government in Florida, awarded on January 27, 2025, to HD Supply Facilities Maintenance, LTD, covers the procurement of paper products for parks, including 2-ply tissue and bath tissue, with a total obligated amount of $9,793. The order includes two line items: 958.6 units of tissue and 8,835 units of bath tissue, both at $1.00 per unit. The vendor's contact email is govorders@hdsupply.com. The award is a single-transaction contract for park maintenance supplies, with no specified contract period.

Description

HD Supply Facilities Maintenance, LTD