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