Award
Miami 2411216
Recipient
Pro-Star Pool Supplies
Award Amount
$4,851.50
Ceiling
$4,851.50
Awarded
August 28, 2025
Identifier
2411216
This SLED purchase order documents a contract awarded by Miami, Florida, a municipality government, to Pro-Star Pool Supplies for the supply of pool materials or related products, with an obligated and award amount of $4,851.50. The contract was initiated on August 28, 2025, and is for payment purposes only. The award was approved and the order closed. The supplier, Pro-Star Pool Supplies, was awarded the contract through a single-transaction purchase, with no specific contract end date noted. The purchase was managed by buyer contact Gandarilla, Aimee C.