Miami 2405401

small purchase

The Miami municipality government in Florida issued a purchase order to Uline Inc for operational supplies, specifically for Legion Park, with a total obligated amount of $4,984. The order was placed on March 12, 2025, as a small purchase under contract category. The vendor, Uline Inc, is identified with vendor number 9949 and the purchase involved approximately 4,984.34 units at a unit price of $1.0. The procurement was for Legion Park operational supplies, with the description indicating a request number PRA436574. The contact email for the vendor is customer.service@uline.com. The award is part of a single-transaction procurement, with no specified contract start date.

Description

small purchase