Orlando PO-0000024599

Special Order, Office Supplies

This purchase order, issued by the City of Orlando, Florida, is a single-transaction contract for the procurement of office supplies, with an obligated amount of $188.00. The vendor awarded is Sam's East Inc. The order was placed on December 10, 2025, and involves a special order of office supplies. The buyer contact is Angela L Thomas. The award is categorized under municipal government activities, and the location is within Orlando, Florida. The procurement is part of the City Stores Inventory Fund, and the order appears to be a one-time purchase rather than a multi-year contract.

Description

Special Order, Office Supplies