Orlando PO-0000025365

36"x9"x.063 5052 4 Holes Alum; 42"x9"x.063 Alum Blank 4 hole; 30 x 30 Aluminum blank square

This purchase order, issued on April 8, 2026, by City Stores (Leonid Koryak) in Orlando, Florida, involves a single transaction for aluminum materials from vendor Vulcan Inc. The order includes three line items: 36"x9"x.063 5052 aluminum with 4 holes, 42"x9"x.063 aluminum blank with 4 holes, and 30x30 aluminum blank square. The total awarded amount is $5,376.00, with a detailed breakdown of quantities and prices. The procurement is categorized under tools/hardware for City Stores inventory, with no specific contract period indicated.

Description

36"x9"x.063 5052 4 Holes Alum; 42"x9"x.063 Alum Blank 4 hole; 30 x 30 Aluminum blank square