Award

Orlando PO-0000024557

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr

Recipient

Southeastern Paper Group LLC

Award Amount

$6,821.00

Ceiling

$6,821.00

Awarded

December 05, 2025

Identifier

PO-0000024557

This purchase order, issued on December 5, 2025, by the City of Orlando, Florida, involves a single transaction for janitorial supplies including tissue, toilet jumbo rolls, and roll towels. Southeastern Paper Group LLC is the awarded vendor, supplying these products to the Orlando municipal government. The order includes 97 units of tissue and jumbo rolls, and 40 units of roll towels, with a total obligated amount of $6,821. The procurement was managed by Cynthia M Jordan, with the award intended for the Orlando city government, categorized as a local government purchase. The award is part of a contract, and the products are for use at the Amway Center.

Description

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr