Award
Orlando PO-0000025409
Tissue,Toilet, Jumbo Jr; Hand Sanitizer Purell4oz
Recipient
Southeastern Paper Group LLC
Award Amount
$3,098.00
Ceiling
$3,098.00
Awarded
April 13, 2026
Identifier
PO-0000025409
This purchase order, issued on April 13, 2026, by the City of Orlando (a municipality government in Florida), is a single-transaction procurement for tissue and hand sanitizer products from Southeastern Paper Group LLC. The order includes 40 units of Jumbo Jr tissue and 480 units of Purell 4oz hand sanitizer, totaling approximately $3,098. The procurement was managed by Cynthia M Jordan, with the award directed to Southeastern Paper Group LLC. The purchase is categorized under janitorial and safety supplies, respectively, and is part of the City Stores Inventory Fund. The award is a contract for these goods, with no indication of a multi-year or blanket arrangement.
Description
Tissue,Toilet, Jumbo Jr; Hand Sanitizer Purell4oz