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