Award

Miami 2402423

Pursuant to Sourcewell Contract TORO 031121-TTC-Ventrac 031121TTC-2, as authorized by Reso No. 15-0137.

Recipient

Wesco Turf Supply Inc

Award Amount

$28,398.00

Ceiling

$28,398.00

Awarded

December 12, 2024

Identifier

2402423

This purchase order from the Miami municipality government in Florida, awarded on December 12, 2024, to Wesco Turf Supply Inc, involves a single transaction under the Sourcewell Contract TORO 031121-TTC-Ventrac 031121TTC-2. The order, valued at $28,398.00, covers a Toro Sand Proof Groomer for Grapeland Park, with the contract authorized by Resolution No. 15-0137. The procurement is a direct purchase for park maintenance equipment, with no additional notable contract requirements.

Description

Pursuant to Sourcewell Contract TORO 031121-TTC-Ventrac 031121TTC-2, as authorized by Reso No. 15-0137.