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