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