Award
Miami 2402908
Pursuant to RFQ 184144, as authorized by Resolution No. 09-0526.
Recipient
Above All Garage Doors
Award Amount
$1,557.00
Ceiling
$1,557.00
Awarded
January 21, 2025
Identifier
2402908
This purchase order is a single-transaction contract awarded by the Miami municipality government in Florida to the vendor Above All Garage Doors. The contract, authorized by Resolution No. 09-0526 and RFQ 184144, involves a purchase of mechanic regular rate services with an obligated amount of $1,557.00. The order was placed on January 21, 2025, and the vendor's contact email is aboveall2003@bellsouth.net. The procurement is categorized under local government activities, specifically municipal services, and involves a purchase of 1,557.35 units at a unit price of $1.00.
Description
Pursuant to RFQ 184144, as authorized by Resolution No. 09-0526.