Award
Orlando PO-0000023417
Liner, 60 Gal. 3 mil
Recipient
Gem Supply Company
Award Amount
$4,209.00
Ceiling
$4,209.00
Awarded
June 10, 2025
Identifier
PO-0000023417
The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to Gem Supply Company for 100 units of 60-gallon, 3-mil liners at a total obligated amount of $4,209. The order was issued on June 10, 2025, and is categorized under city janitorial supplies. The procurement was managed by Angela L Thomas, with the award located in Orlando, FL. The award is part of a contract procurement, with no mention of a multi-year arrangement.
Description
Liner, 60 Gal. 3 mil