Orlando PO-0000023387

Mophead ,Rayon,32OZ

This purchase order, issued by City Stores in Orlando, Florida, involves the procurement of 60 Rayon Mopheads (32OZ) from vendor Safety Products Inc. The order was authorized on June 6, 2025, with a total obligated amount of $642. The buyer contact is Angela L Thomas, and the order is associated with the City Stores Inventory Fund. The contract appears to be a single-transaction procurement for janitorial supplies, with no indication of a multi-year or blanket arrangement. The award is categorized under city government, specifically municipal procurement, in the state of Florida.

Description

Mophead ,Rayon,32OZ