Award
Orlando PO-0000023787
Disinfect, Super Con,(EMS)DNR; Cleaner, Auto wash No streak 2; Deodorizer,Odor Control,Spray; Insecticide,Bomb Roach ...
Recipient
Hill Manufacturing Co Inc
Award Amount
$4,135.00
Ceiling
$4,135.00
Awarded
August 06, 2025
Identifier
PO-0000023787
On August 6, 2025, the City Stores department of Orlando, Florida, issued a purchase order to Hill Manufacturing Co Inc for various cleaning and disinfectant products, including disinfectants, auto wash cleaners, deodorizers, and insecticides, totaling approximately $4,135. The order was managed by buyer Angela L Thomas and was part of the City Stores Inventory Fund. The procurement involved multiple line items with specified quantities and extended prices, and was categorized under city stores' miscellaneous and MRO supplies. The award is a single-transaction contract with no indication of a multi-year arrangement.
Description
Disinfect, Super Con,(EMS)DNR; Cleaner, Auto wash No streak 2; Deodorizer,Odor Control,Spray; Insecticide,Bomb Roach & Bug