City of Miami Awards $64 Supplies Contract to Harbor Freight (August 2026)
City of MiamiCity · Miami, OK- Disclosed value
- $63.92
- From agendapacket
- Approved
- Aug 17, 2026
- Term
- Credit card cycle 5.16.26 - 6.1.26
The 30-second brief
MDRA approved a $63.92 payment to Harbor Freight for wheels purchased on the Coleman Theatre credit card.
Harbor Freight holds this supplies contract with City of Miami. Its other public contracts on record include work for Greene County and Rubidoux Community Services District.
Term as filed: Credit card cycle 5.16.26 - 6.1.26.
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Contract details
- Contract type
- Supplies
- Amount
- $63.92
- Document date
- August 17, 2026
- Term
- Credit card cycle 5.16.26 - 6.1.26
- Vendor
- Harbor Freight
- Agency
- City of Miami
- Source document
- Miami Downtown Redevelopment Authority Agenda Packet 2026-08-17 (AgendaPacket)
Harbor Freight's other public contracts
More City of Miami contracts
Questions about this contract
Who was awarded the supplies contract by City of Miami?
Harbor Freight was awarded this supplies contract by City of Miami, as recorded on August 17, 2026. The contract value is $63.92.
How much is the Harbor Freight contract with City of Miami worth?
The Harbor Freight contract with City of Miami is valued at $63.92, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Miami Downtown Redevelopment Authority Agenda Packet 2026-08-17 (AgendaPacket), dated August 17, 2026 from City of Miami. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Harbor Freight hold?
Harbor Freight may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Miami currently buying?
Explore City of Miami's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
