Orlando PO-0000024352

Trigger, Spray; Tork soaps

This purchase order, issued on November 3, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for cleaning supplies. Southeastern Paper Group LLC is the awarded vendor, supplying Trigger Spray and Tork Soaps. The order includes 200 units of Trigger Spray and 600 units of Tork Soaps, with a total obligated amount of $6,880. The procurement is categorized under maintenance, repair, and operation (MRO) and tools/hardware, respectively. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Trigger, Spray; Tork soaps