Miami 2411527

This purchase order documents a procurement made by the municipal government of Miami, Florida, for office supplies. The contract was awarded to ODP Business Solutions, LLC. The order amount is $2,122.85, with a purchase date of September 9, 2025, under contract number 2411527. The order was placed by Perez, Annie, with no additional contact information specified. The order is a single-transaction procurement and was approved and closed. The vendor site location is Charlotte, and the award is for a standard purchase order. The contract appears to be for office supplies or related products, with no specific OEMs or detailed product descriptions provided.