Orlando PO-0000023545

Liner, Sani-Sak #77

The City Stores, a municipal government entity in Orlando, Florida, issued a purchase order to Gem Supply Company for the procurement of 2 units of Sani-Sak liners, with a total obligation of $56.00. The purchase was made on June 26, 2025, under contract PO-0000023545. The procurement was managed by buyer Angela L Thomas, and the award is categorized under city government activities. The award involves a single product line, with no specific contract period mentioned, indicating a single-transaction purchase. The award is part of the city’s janitorial supplies inventory, and the purchase was processed through a formal purchase order system.

Description

Liner, Sani-Sak #77