Award
Orlando PO-0000025527
Special Order Item
Recipient
Southeastern Paper Group LLC
Award Amount
$713.00
Ceiling
$713.00
Awarded
April 30, 2026
Identifier
PO-0000025527
The City Stores, a municipal government entity in Orlando, Florida, issued a purchase order to Southeastern Paper Group LLC for a special order item. The order, identified as PO-0000025527, was awarded on April 30, 2026, with an obligated and award amount of $713.00. The order includes 20 units of a special order item, with the purchase facilitated through a contract. The buyer contact is Cynthia M Jordan, and the award was issued to Southeastern Paper Group LLC. The purchase is categorized under municipal government procurement, with the location specified as Orlando, FL. Likely competitors for similar awards include companies specializing in paper and office supplies such as Staples, Office Depot, and Amazon Business.
Description
Special Order Item