Orlando PO-0000025089

Sugar Container

This purchase order, issued by the City Stores in Orlando, Florida, on February 27, 2026, is a single-transaction contract for a Sugar Container with an obligated amount of $93.00. The vendor awarded is Amazon Web Services Inc, and the order was processed through the City Stores (Leonid Koryak | Lenny Koryak). The order includes one unit of a Special Order Item, described as a Sugar Container, with no specified unit price but a total extended price of $93.98. The procurement was managed by Angela L Thomas, with the ship-to contact being Tevitt Sullivan. The purchase falls under the category of city stores inventory and is associated with the City Stores Inventory Fund. The award appears to be a straightforward purchase with no mention of a multi-year or blanket arrangement.

Description

Sugar Container