Miami 2403741

5 Gallon Linzer Paint Roller Grid; 9 Wooster Super/Fab Non-Beveled 3/4 Nap; 2 Wooster Shortcut Synthetic Angle Sash B...

This purchase order, issued by the Miami municipality government in Florida, involves a single transaction with HD Supply Facilities Maintenance, LTD. The order includes various painting and maintenance supplies such as paint rollers, brushes, mineral spirits, drop cloths, painter rags, masking tape, and related equipment. The total obligated and award amount is $2,289.00. The order was awarded on January 23, 2025, under a contract that appears to be a one-time purchase, with a contract start date of November 2, 2005, and a contract end date of December 31, 2026. The procurement covers multiple line items with detailed descriptions and quantities, and the vendor's contact email is govorders@hdsupply.com.

Description

5 Gallon Linzer Paint Roller Grid; 9 Wooster Super/Fab Non-Beveled 3/4 Nap; 2 Wooster Shortcut Synthetic Angle Sash Brush; Recochem 83-314 1G Odorless Mineral Spirits, Package Of 4; 5 Gallon Bucket Lid - White; Merit Pro 10 Oz Heavyweight Canvas Drop Cloth 9 x 12; 25 Lb Box Smooth Best White Knit Painters Rags; Wooster 9 Magikage Ninety Frame; 9 Heavy Duty Plastic Paint Tray; Trimaco Butyl II Two Layer Canvas Drop Cloth 4 x 15; Wooster 2-1/2 Silver Tip Angle Sash Brush; Werner Lock-paint Cup; 5 Gallon HD Supply Logo Bucket - White; 2 X 60 Yd Shurtape Painters Blue Masking Tape