Orlando PO-0000023528

Liner, Sani-Sak #77

This purchase order, issued by the City Stores in Orlando, Florida, involves a single transaction for 28 units of Sani-Sak liners, with a total obligated amount of $784. The vendor awarded is Gem Supply Company. The buyer contact is Angela L Thomas. The award was made on June 25, 2025, under a contract category. The procurement is categorized under municipal government, specifically the Orlando city government, and is located in Florida, US. Likely competitors for similar awards include companies specializing in janitorial supplies and liners.

Description

Liner, Sani-Sak #77