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.