Orlando PO-0000023610

Special Order Tools

This purchase order, issued by the City Stores department in Orlando, Florida, is a single-transaction procurement for the acquisition of Special Order Tools. The order was placed on July 7, 2025, with Amazon Web Services Inc as the vendor, for a total amount of $159.00. The procurement was managed by Angela L Thomas, with the order directed to Andre J Fergus at City Stores. The order is categorized under city government and involves a standard purchase of tools, with no notable contract requirements beyond the specified items.

Description

Special Order Tools