Award
Orlando PO-0000025536
Liner, 40Gal Medium; Liner,HD Clear,60 gal
Recipient
Kidz Galaxy LLC
Award Amount
$3,480.00
Ceiling
$3,480.00
Awarded
May 01, 2026
Identifier
PO-0000025536
This purchase order from the City of Orlando, Florida, awarded on May 1, 2026, to Kidz Galaxy LLC, involves the procurement of two types of liners: 60 units of 40-gallon medium liners and 36 units of 60-gallon HD clear liners, totaling $3,480. The order was issued by the City Stores department, specifically for janitorial supplies, under a contract arrangement. The award includes multiple line items with specific quantities and descriptions, and the procurement is part of the City Stores Inventory Fund. The award is a single-transaction purchase with no indication of a multi-year or blanket agreement.
Description
Liner, 40Gal Medium; Liner,HD Clear,60 gal