Award

Orlando PO-0000024462

Mophead, Rayon 24oz; Bleach, Gallon; Liner, Trash, Large 60Gal Wht

Recipient

Fastenal Company

Award Amount

$5,548.00

Ceiling

$5,548.00

Awarded

November 17, 2025

Identifier

PO-0000024462

This purchase order, issued on November 17, 2025, by the City of Orlando, Florida, through its municipal government, awarded a contract to Fastenal Company for janitorial supplies including mopheads, bleach, and trash liners. The order covers three line items: 60 mopheads (Rayon 24oz), 168 gallons of bleach, and 72 large trash liners (60 gallons, white). The total obligated amount is $5,548.00. The procurement was managed by City Stores, with Cynthia M Jordan as the buyer contact. The award is part of the City Stores Inventory Fund, categorized under janitorial supplies, and is a single-transaction order.

Description

Mophead, Rayon 24oz; Bleach, Gallon; Liner, Trash, Large 60Gal Wht