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.