Miami 2404045

Pursuant to 43230000-23-NASPO(WSCA)-ACS; as authorized by Resolution 04-0449

The municipality government of Miami, Florida, awarded a purchase order to CDW Government Inc for Adobe Acrobat Pro for enterprise subscriptions, with a total obligated amount of $3,532.00. The order was issued on January 30, 2025, under the contract number 2404045, as authorized by Resolution 04-0449. The purchase involves 39 subscriptions, each with a quantity of 1, at a unit price of $1.00, totaling approximately $3,532.23. The vendor's contact email is barthec@cdwg.com. The award is a single-transaction procurement for software subscriptions, with no indication of a multi-year or blanket arrangement.

Description

Pursuant to 43230000-23-NASPO(WSCA)-ACS; as authorized by Resolution 04-0449