Orlando PO-0000024438

Liner, 60Gal 2.5mil Black

This purchase order, issued on November 14, 2025, by City Stores, a municipal government entity in Orlando, Florida, awards Kidz Galaxy LLC a contract for 144 units of 60-gallon, 2.5 mil black liners at a total obligated amount of $7,920. The order is part of City Stores' maintenance and repair operations, with the procurement managed by Cynthia M Jordan. The award is a single-transaction purchase with no specified contract duration. The vendor, Kidz Galaxy LLC, will supply the specified liners, and the award is categorized under municipal local government procurement.

Description

Liner, 60Gal 2.5mil Black