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