Award

Orlando PO-0000023994

Towel,Roll White

Recipient

Gem Supply Company

Award Amount

$4,059.00

Ceiling

$4,059.00

Awarded

September 03, 2025

Identifier

PO-0000023994

The City of Orlando, Florida, through its municipality government, issued a purchase order on September 3, 2025, to Gem Supply Company for 80 units of white towels, with a total obligated amount of $4,059. The order was managed by buyer Cynthia M Jordan. The procurement is categorized as a contract for goods, specifically towels, and is part of the City Stores inventory fund. The purchase appears to be a single-transaction order for maintenance or operational supplies, with no indication of a multi-year or blanket arrangement.

Description

Towel,Roll White