Award

Orlando PO-0000025775

Visqueen, Clear, 20' x 100'; Protector, Ear Muff

Recipient

Safety Products Inc

Award Amount

$1,273.00

Ceiling

$1,273.00

Awarded

June 10, 2026

Identifier

PO-0000025775

This purchase order, issued on June 10, 2026, by the City Stores department in Orlando, Florida, involves a contract with Safety Products Inc. for safety equipment including Visqueen, clear 20' x 100', and ear muff protectors. The total obligated amount is $1,273. The order includes 8 units of each item, with detailed invoice references. The procurement is categorized under maintenance, repair, and operation (MRO) and safety supplies, respectively, and is a single-transaction order.

Description

Visqueen, Clear, 20' x 100'; Protector, Ear Muff