Orlando PO-0000024503

Roll Towel for Amway Ctr; Tissue,Toilet, Jumbo Jr

This purchase order, issued on November 24, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for paper products supplied by Southeastern Paper Group LLC. The order includes 50 roll towels for the Amway Center, totaling $2,868, and 100 units of tissue, toilet, Jumbo Jr, totaling $5,156, with a combined obligated amount of $8,024. The procurement was managed by Cynthia M Jordan, with the buyer organization identified as City Stores (Leonid Koryak | Lenny Koryak (15177)). The award is a contract for janitorial and maintenance supplies, with no specific contract period indicated.

Description

Roll Towel for Amway Ctr; Tissue,Toilet, Jumbo Jr