Orlando PO-0000023774

Roll Towel for Amway Ctr

This purchase order, issued on August 4, 2025, by the City Stores department of Orlando, Florida, involves a contract for the supply of roll towels intended for the Amway Center. The vendor awarded is Southeastern Paper Group LLC, which will supply 13 units at a total amount of $745.68. The procurement is categorized under maintenance, repair, and operation (MRO) supplies, and the order is a single-transaction purchase. The buyer contact is Angela L Thomas, and the award is located in Orlando, Florida, USA.

Description

Roll Towel for Amway Ctr