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