Award
Orlando PO-0000025043
Fleet Maint. Heavy; Cutlery Set w/napkin
Recipient
Amazon Web Services Inc
Award Amount
$584.00
Ceiling
$584.00
Awarded
February 23, 2026
Identifier
PO-0000025043
The City Stores department of Orlando, Florida, issued a purchase order on February 23, 2026, to Amazon Web Services Inc for a total of $584. The order includes a special safety item and a large quantity (1,750 units) of cutlery sets with napkins. The procurement was managed by Varun Nilesh Desai, with the order funded through the City Stores Inventory Fund. The award appears to be a single-transaction contract for these items, with no indication of a multi-year or blanket arrangement. The purchase was made under the jurisdiction of Florida, United States.
Description
Fleet Maint. Heavy; Cutlery Set w/napkin