Award
Orlando PO-0000024531
Penetrant, Blaster; Blue Painters Tape 2" x 60 yds; Cleaner, Brake; Cable, Tie 14" Hd; GoRag Towel
Recipient
Fastenal Company
Award Amount
$8,327.00
Ceiling
$8,327.00
Awarded
December 02, 2025
Identifier
PO-0000024531
On December 2, 2025, the City Stores department of Orlando, Florida, issued a purchase order to Fastenal Company for multiple items including penetrant, blaster, blue painters tape, brake cleaner, cable ties, and towels, totaling approximately $8,327. The order was managed by buyer Varun Nilesh Desai and covers supplies for city inventory and maintenance needs. The procurement was categorized under city tools/hardware, building materials, MRO, and janitorial supplies, with a focus on hardware and maintenance products. The award appears to be a single-transaction purchase with no indication of a multi-year contract.
Description
Penetrant, Blaster; Blue Painters Tape 2" x 60 yds; Cleaner, Brake; Cable, Tie 14" Hd; GoRag Towel