Miami 2403309

<$5k 1 Quote

The City of Miami, a municipality government in Florida, issued a purchase order to Uline Inc for gym wipes, with a total obligated amount of $1,291. The order was placed on January 10, 2025, under PO number 2403309, for the Jose Marti Gym. The procurement was a single-quote contract under $5,000. The vendor, Uline Inc, was awarded the order, and the purchase involved approximately 1,291 units of gym wipes. The contact email for the vendor is customer.service@uline.com. The award is categorized under local government procurement, specifically municipal government in Florida.

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<$5k 1 Quote