Award
City of Orlando Streets and Stormwater Division PO-0000023680
Restock on sand for sandbags provided to City of Orlando residents in preparation for Hurricane season. Invoice # 9124
Recipient
G W Trucking Inc
Award Amount
$9,803.00
Ceiling
$9,803.00
Awarded
July 18, 2025
Identifier
PO-0000023680
This purchase order was issued by the City of Orlando Streets and Stormwater Division, a municipal government entity in Florida, to G W Trucking Inc for the supply of sand to replenish sandbags provided to residents in preparation for hurricane season. The contract was awarded on July 18, 2025, with an obligated and award amount of $9,803.58. The procurement was managed by the Stormwater Administration under the hierarchy of Florida > Orlando > City of Orlando Streets and Stormwater Division. The purchase involved a single line item for the supply of sand, with invoice number 9124, and was categorized under 'Other Contractual Services.' The primary contact for the buyer was Angela L Thomas. The award is for a municipal government in the United States, with jurisdiction FL, and the country code 'US'. Potential competitors for similar awards include companies involved in sand and gravel supply, such as local trucking and material suppliers.
Description
Restock on sand for sandbags provided to City of Orlando residents in preparation for Hurricane season. Invoice # 9124