Miami 2402125

BPO ERROR

This purchase order, issued by the Miami municipality government in Florida, involves a contract for uniforms and accessories with Galls LLC, awarded on December 3, 2024, for an amount of $276. Galls LLC is the recipient/vendor, and the order includes a 15% discount off catalog/pricelist prices. The order references a single line item with a quantity of 276.21 units at a unit price of $1.0. The procurement was for uniforms and accessories, with the end user department responsible for discount accuracy. The vendor's contact email is ward-lina@galls.com. The award is a single-transaction order, not a multi-year or blanket arrangement.

Description

BPO ERROR