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.