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