Miami 905652

Reso No. 07-0500 and 06-0626 (Maritza's PO)

This purchase order, awarded on October 20, 2020, by the Miami municipality government in Florida, involves a contract for the Citywide Storm Sewer Repair project, authorized by Resolution No. 07-0500 and 06-0626. The total obligated amount is $733,914.00, paid to vendor Metro Express Inc. The procurement includes three line items with distribution amounts of $26,066.27, $101,050.69, and $606,797.56, all related to the storm sewer repair project. The vendor's contact email is angel@metroexpresscorp.com. The award is part of a single transaction, likely a multi-year or ongoing contract, with no specific start date provided.

Description

Reso No. 07-0500 and 06-0626 (Maritza's PO)