Orlando PO-0000024951

Tork soaps; Tissue,Toilet, Jumbo Jr; Liner, Sani-Sak #77

This purchase order, issued on February 9, 2026, by the City of Orlando, Florida, through its municipality government, involves a single transaction for cleaning and janitorial supplies. The award, valued at $6,909, was awarded to Fastenal Company. The order includes three line items: Tork soaps (480 units, $5,076), tissue and toilet paper (40 units, $1,512), and Sani-Sak liners (10 units, $321.75). The procurement was managed by Angela L Thomas, with the buyer's office being City Stores, located at 400 South Orange Avenue, Orlando, FL 32801. The purchase is categorized under city tools/hardware and janitorial supplies, with a focus on municipal cleaning needs. The award is part of a contract, and the procurement involved multiple line items for various janitorial products. The likely competitors for similar awards could include other industrial supply companies such as Grainger, HD Supply, or Staples.

Description

Tork soaps; Tissue,Toilet, Jumbo Jr; Liner, Sani-Sak #77