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