Orlando PO-0000025603

Liner, 16 gal. Clear, 24 x 33

This purchase order, issued on May 12, 2026, by the City of Orlando (a municipality government in Florida), awards Kidz Galaxy LLC a contract for 35 units of 16-gallon clear liners (24 x 33 inches), with an obligated amount of $1,225. The order is associated with City Stores' janitorial inventory fund. The procurement was managed by Cynthia M Jordan, with the original purchase order number PO-0000025603. The award is a single-transaction purchase for janitorial supplies, with no mention of a multi-year or blanket arrangement.

Description

Liner, 16 gal. Clear, 24 x 33