Orlando PO-0000023995

Liner, 60 Gal. 3 mil

This purchase order, issued on September 3, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for 70 units of 60-gallon liners with 3 mil thickness, totaling approximately $2,946.30. The vendor awarded is Gem Supply Company. The order is categorized under janitorial supplies and is a contract procurement. The buyer contact is Cynthia M Jordan, and the award was made to Gem Supply Company for the specified liners. The purchase appears to be a one-time order with no indication of a multi-year or blanket arrangement.

Description

Liner, 60 Gal. 3 mil