Orlando PO-0000025609

Brush, Wire Small 7 3/4"; Disp, Go Rag Towel; Brush, Wire Large 14"

This purchase order, issued on May 13, 2026, by the City Stores department of Orlando, Florida, involves a single transaction for various cleaning and maintenance supplies. The buyer, City Stores (Leonid Koryak), awarded a contract to Fastenal Company for the procurement of small wire brushes, large wire brushes, and go rag towels. The total obligated amount is $536.00, covering 36 small wire brushes, 8 towels, and 24 large wire brushes. The order is categorized under city stores tools/hardware and maintenance, repair, and operations (MRO). The award appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Brush, Wire Small 7 3/4"; Disp, Go Rag Towel; Brush, Wire Large 14"