Miami 2405019

Pursuant to IFB 1018381, as authorized by Reso 19-0267

The Miami municipality government awarded a purchase order to Promotions Rock for 4,642 units of 30 oz stainless steel insulated mugs with the City of Miami Parks logo, as part of a contract authorized by Resolution 19-0267. The order includes setup, shipping, and full-color logo printing, with a total obligated amount of $4,642. The procurement was conducted under IFB 1018381. The vendor, Promotions Rock, was identified with vendor number 29723 and the contact email vilma@promotionsrock.com.

Description

Pursuant to IFB 1018381, as authorized by Reso 19-0267