Orlando PO-0000024749

Special Order, Electrical; Special Order, Safety

This purchase order, issued on January 9, 2026, by the City Stores, a municipal government entity in Orlando, Florida, involves a single transaction for a total amount of $351.00. The order includes two line items: a special order electrical item and a safety item, both supplied by Safety Products Inc. The procurement was managed by Cynthia M Jordan, with the order directed to Safety Products Inc. The award appears to be a one-time purchase with no indication of a multi-year contract. The order was processed through the City Stores inventory fund, with the ship-to contact being Andre J Fergus. The procurement is categorized under local government and involves products related to electrical and safety supplies.

Description

Special Order, Electrical; Special Order, Safety