Orlando PO-0000024231

Roll Towel for Amway Ctr

This purchase order, issued on October 17, 2025, by the City Stores department of Orlando, Florida, involves a contract for the supply of 60 roll towels, totaling $3,441.60. The vendor awarded is Southeastern Paper Group LLC. The order is for the Amway Center, a local government facility, and is categorized under maintenance, repair, and operation supplies. The procurement was managed by Cynthia M Jordan, with the award intended for the City Stores Inventory Fund. The order appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

Roll Towel for Amway Ctr