Orlando PO-0000023745

Roll Towel for Amway Ctr

This purchase order, issued by the City Stores in Orlando, Florida, to Southeastern Paper Group LLC, is for the procurement of roll towels intended for the Amway Center. The order, dated July 30, 2025, involves a single line item with a total obligated amount of $229.44. The order is categorized as a contract and appears to be a one-time purchase for maintenance supplies. The buyer contact is Varun Nilesh Desai, and the award was made to Southeastern Paper Group LLC. The procurement is associated with the City Stores inventory fund, specifically for maintenance, repair, and operation (MRO) supplies.

Description

Roll Towel for Amway Ctr