Orlando PO-0000025469

Liner, Sani-Sak #77; Handle,Mop,Clamp; Dustmop Handle, Clip-on, 60"; Dustmop, Microfiber 5" x 36"; Dustmop, Microfibe...

This purchase order, issued on April 21, 2026, by City Stores in Orlando, Florida, involves a contract for janitorial supplies with Southeastern Paper Group LLC as the vendor. The order includes various microfiber dustmops, handles, clamps, and liners, totaling approximately $1,389. The procurement is managed by Cynthia M Jordan, with the buyer's office being City Stores, a municipal government entity in Florida. The award covers multiple line items with specified quantities and extended prices, and the contract appears to be a single-transaction order. The procurement is categorized under city janitorial supplies, and the location is within Orlando, FL. Potential competitors for similar awards include other janitorial and cleaning supply companies.

Description

Liner, Sani-Sak #77; Handle,Mop,Clamp; Dustmop Handle, Clip-on, 60"; Dustmop, Microfiber 5" x 36"; Dustmop, Microfiber 5" x 24"