Miami 2403793

<$5k 1 Quote

The Miami municipality government in Florida awarded a purchase order to DSS Management of Florida LLC dba Evolvtec for Troy Check Printer Toner, with a total obligated amount of $875. The order was placed on January 24, 2025, under PO number 2403793, for a single quantity of toner. The vendor's contact email is elisabeth.havlicek@evolvtec.com. This is a single-quote contract under $5,000, with no specified contract start date, and the purchase was made at the Pompano Beach vendor site.

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<$5k 1 Quote