Award

Orlando PO-0000024860

8oz bottles; Water Drinking 16oz.

Recipient

Sam's East Inc

Award Amount

$622.00

Ceiling

$622.00

Awarded

January 27, 2026

Identifier

PO-0000024860

This purchase order, issued by the City of Orlando, Florida, involves a single transaction for bottled water products from Sam's East Inc. The order includes 48 units of 8oz bottles of water and 48 units of 16oz water drinking bottles, with a total obligated amount of $622. The procurement was managed by the City Stores department, specifically under the City Stores Inventory Fund. The order was placed on January 27, 2026, and covers a contract for water supplies, with the vendor Sam's East Inc. as the awardee. The award is categorized under municipal government procurement, with the award details referencing specific invoice numbers and line items for the water products.

Description

8oz bottles; Water Drinking 16oz.