Award

Miami 2401807

TK112953985T Paper Towel Roll Hardwound Brown SofPullR Roll Width 7 7/8 in Sheet Width 7 3/4 in Sheet Length Continuo...

Recipient

W.W. Grainger, Inc.

Award Amount

$245.00

Ceiling

$245.00

Awarded

November 21, 2024

Identifier

2401807

This purchase order, issued by Miami (a municipality government in Florida), is a single-transaction procurement for paper towel rolls, with an obligated amount of $245.00. The order was awarded to W.W. Grainger, Inc., and includes two line items for the same product description, each costing $122.72, totaling the award amount. The procurement appears to be part of a contract, with a start date of March 1, 2011, and a contract extension or renewal date of August 31, 2026. The purchase involves standard commercial paper products, with no special contract requirements noted.

Description

TK112953985T Paper Towel Roll Hardwound Brown SofPullR Roll Width 7 7/8 in Sheet Width 7 3/4 in Sheet Length Continuous Sheet Size Continuous Roll Length 1000 ft Core Dia. 1 1/2 in Number of Sheets Continuous 1 Ply Proprietary Paper Compati