Orlando PO-0000025840

Pilot Rock Rigid Plastic Liner 30 gal

This purchase order, issued on June 18, 2026, by the City of Orlando, Florida, involves a contract for 40 units of Pilot Rock Rigid Plastic Liners (30 gallons) from vendor RJ Thomas Manufacturing Company Inc. The total obligated amount is $5,085. The buyer, City Stores, represented by Cynthia M Jordan, awarded this single-transaction order to the vendor for maintenance and repair supplies, specifically liners for city inventory. The award appears to be a one-time procurement for a specific project or inventory replenishment, with no indication of a multi-year or blanket arrangement.

Description

Pilot Rock Rigid Plastic Liner 30 gal