Award

Orlando PO-0000023935

Water Drinking 16oz.; Tissue, Facial, Kleenex; Plate, Paper 10" White

Recipient

Sam's East Inc

Award Amount

$666.00

Ceiling

$666.00

Awarded

August 27, 2025

Identifier

PO-0000023935

The Orlando municipality government in Florida issued a purchase order to Sam's East Inc for office supplies including 96 units of 16oz water bottles, 60 units of facial tissues, and 10 paper plates, totaling $666. The order was placed on August 27, 2025, and involves procurement for municipal use. The buyer is City Stores represented by Leonid Koryak, and the award is categorized under local government. The purchase includes multiple line items with specific product descriptions and quantities. The award may be part of a multi-item procurement for municipal supplies, with no specific contract period mentioned.

Description

Water Drinking 16oz.; Tissue, Facial, Kleenex; Plate, Paper 10" White