Award
Orlando PO-0000023697
Cleaner, Simple Green, GL.; Shears, Lopping; Hammer, Sledge, Dbl Face 4lb; Shears, Pruning; Lubricant, Wd-40 Spray
Recipient
Home Depot USA Inc
Award Amount
$549.00
Ceiling
$549.00
Awarded
July 23, 2025
Identifier
PO-0000023697
This purchase order, issued on July 23, 2025, by City Stores, a municipal government entity in Orlando, Florida, involves a single transaction for various maintenance and gardening supplies from vendor Home Depot USA Inc. The order includes items such as Simple Green cleaner, pruning shears, a sledgehammer, and WD-40 spray, totaling approximately $549. The procurement was managed by Cynthia M Jordan, a procurement officer for City Stores, and the award is part of the City Stores Inventory Fund. The order covers five line items with specified quantities and extended prices, and it appears to be a one-time purchase rather than a multi-year contract.
Description
Cleaner, Simple Green, GL.; Shears, Lopping; Hammer, Sledge, Dbl Face 4lb; Shears, Pruning; Lubricant, Wd-40 Spray