Award
Orlando PO-0000024096
Special Order Water
Recipient
Sam's East Inc
Award Amount
$311.00
Ceiling
$311.00
Awarded
September 18, 2025
Identifier
PO-0000024096
This purchase order, issued by the City of Orlando, Florida, on September 18, 2025, is a single-transaction contract for the procurement of 48 units of Special Order Water, totaling $311.04. The award was made to Sam's East Inc, with the buyer being City Stores represented by Leonid Koryak and Lenny Koryak. The procurement was managed by Varun Nilesh Desai, and the order was categorized under city stores inventory funds. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement. The award is located in Orlando, Florida, USA, and the relevant NAICS code for retail trade (such as grocery or general merchandise stores) is likely 445110 (Supermarkets and Other Grocery (except Convenience) Stores). The primary contact for the procurement is Varun Nilesh Desai, and the vendor, Sam's East Inc, is a major retail supplier. The award is categorized under local government procurement, specifically municipal government. Likely competitors for similar awards could include other large retail suppliers such as Walmart, Costco, or regional grocery distributors.
Description
Special Order Water