# 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.