Award

Orlando PO-0000024800

Roll Towel for Amway Ctr; Tissue,Toilet, Jumbo Jr

Recipient

Fastenal Company

Award Amount

$11,117.00

Ceiling

$11,117.00

Awarded

January 16, 2026

Identifier

PO-0000024800

This purchase order, issued on January 16, 2026, by the City Stores department of Orlando, Florida, is a single-transaction contract for paper products including roll towels and tissue/toilet jumbo Jr. The vendor awarded is Fastenal Company, which will supply 125 roll towels and 120 units of tissue/toilet jumbo Jr, totaling approximately $11,117. The contract appears to be a one-time procurement for maintenance and janitorial supplies, with no indication of a multi-year or blanket arrangement. The award was made to fulfill inventory needs at the Orlando municipal government facilities.

Description

Roll Towel for Amway Ctr; Tissue,Toilet, Jumbo Jr