Orlando PO-0000025178

Absorbent, Super Absorbent; Brush, Bowl; Tool Box; Handle, Metal. Screw Tip; Cover, Paint Roller 3"; Bleach, Gallon

This purchase order, issued on March 10, 2026, by the City of Orlando, Florida, to Fastenal Company, covers a single transaction for various cleaning and maintenance products including absorbent materials, brushes, tool boxes, metal handles, paint roller covers, and gallons of bleach. The total obligated amount is $8,563.00. The order includes multiple line items with specified quantities and extended prices, and is categorized under city stores maintenance, janitorial, tools/hardware, building materials, and janitorial supplies. The award appears to be a one-time procurement, not a multi-year contract.

Description

Absorbent, Super Absorbent; Brush, Bowl; Tool Box; Handle, Metal. Screw Tip; Cover, Paint Roller 3"; Bleach, Gallon