45 SW 20 Road , Miami, FL, 33129
PIN#06925W0049001
FY26 Blanket Purchase Order for $100,000 for various Unisys Ribbons. This contract will be used to purchase supplies used in state-provided printers at HRA locations citywide, with particular attention to those materials not otherwise available through existing DCAS requirement contracts. The period of service is 7/1/2025-6/30/2026.
