Award

Miami 2404389-1

Pursuant to MDC RTQ-00933 expired on August 31, 2024 as authorized by Resolution 08-0572. For payment purposes only.

Recipient

Williams Scotsman Inc

Award Amount

$12,957.00

Ceiling

$12,957.00

Awarded

February 19, 2025

Identifier

2404389-1

This purchase order from the municipality government of Miami, Florida, authorized under MDC RTQ-00933 and Resolution 08-0572, involves a single transaction for the purchase, rental, and installation of office trailers. The total obligated and award amount is $12,957. The vendor receiving payment is Williams Scotsman Inc. The order was issued on February 19, 2025, and covers the procurement of office trailers to be installed prior to August 31, 2024, with a contract start date of February 11, 2025. The procurement is categorized under a contract for municipal government services. The purchase was made in Miami, Florida, USA, with the vendor's contact email being mlsantos@willscot.com.

Description

Pursuant to MDC RTQ-00933 expired on August 31, 2024 as authorized by Resolution 08-0572. For payment purposes only.