Award
Orlando PO-0000023489
Special Order Sign material
Recipient
Momar Inc
Award Amount
$629.00
Ceiling
$629.00
Awarded
June 20, 2025
Identifier
PO-0000023489
The City Stores department of Orlando, Florida, awarded a purchase order to Momar Inc for the procurement of 12 units of Special Order Sign material, with a total obligation of $629.00. The order was issued on June 20, 2025, under contract category, and the award was made to Momar Inc, a vendor listed in the procurement records. The purchase was managed by Angela L Thomas, a buyer contact associated with the City Stores department, which is categorized as a municipal government entity. The award is located in Orlando, Florida, USA, and falls under the jurisdiction of FL. Likely competitors for similar awards include companies specializing in signage and materials for municipal use.
Description
Special Order Sign material