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