Orlando PO-0000025554

Tork,Multifold Towel (Lake Eola)

This purchase order, issued on May 4, 2026, by the City Stores department of Orlando, Florida, is a single-transaction procurement for 30 units of Tork Multifold Towels at a total amount of approximately $1,002.34. The vendor awarded is Fastenal Company. The order is categorized under city stores inventory tools/hardware, and the procurement was managed by Cynthia M Jordan. The award is part of the City of Orlando's municipal operations, with no indication of a multi-year contract or blanket arrangement.

Description

Tork,Multifold Towel (Lake Eola)