Orlando PO-0000024204

Liner, Sani-Sak #77

This purchase order, issued by the City Stores in Orlando, Florida, on October 15, 2025, is a single-transaction contract for the procurement of 4 units of Sani-Sak liners, with a total obligation of $73.00. The vendor awarded is HD Supply Inc. The order is categorized under city government procurement, specifically for janitorial supplies, and involves a contract for the supply of liners. The buyer contact is Cynthia M Jordan, and the purchase was directed to the vendor HD Supply Inc. The award is located in Orlando, Florida, USA. Likely competitors for similar awards include companies specializing in janitorial and facility supplies such as Grainger, Staples, or Uline.

Description

Liner, Sani-Sak #77