Award

Orlando PO-0000024078

Roll Towel for Amway Ct

Recipient

HD Supply Inc

Award Amount

$831.00

Ceiling

$831.00

Awarded

September 15, 2025

Identifier

PO-0000024078

This purchase order, issued on September 15, 2025, by the City Stores department of Orlando, Florida, involves a contract for the supply of 16 roll towels for the Amway Center, with an obligated amount of $831. The vendor awarded is HD Supply Inc. The order is part of the City Stores' Maintenance, Repair, and Operations (MRO) category, and the procurement was managed by Cynthia M Jordan. The award is located in Orlando, Florida, within Orange County, United States. The procurement is a single-transaction order for goods, with no indication of a multi-year or blanket arrangement. The award is for a standard supply of towels, with no special contract requirements noted.

Description

Roll Towel for Amway Ct