Award

Orlando PO-0000024074

Water Drinking 16oz.; Special Order Water 8oz

Recipient

Sam's East Inc

Award Amount

$622.00

Ceiling

$622.00

Awarded

September 12, 2025

Identifier

PO-0000024074

This purchase order, issued by the City of Orlando (a municipality government in Florida), is a single-transaction contract awarded to Sam's East Inc for bottled water products. The order includes 48 units of Water Drinking 16oz. and 48 units of Special Order Water 8oz., with a total obligated amount of $622. The procurement was managed by Angela L Thomas, with the award date on September 12, 2025. The purchase was categorized under city stores maintenance, repair, and operation (MRO) funds, and involves procurement activities related to municipal water supplies. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.

Description

Water Drinking 16oz.; Special Order Water 8oz