Award

Orlando PO-0000024657

Water Drinking 16oz.

Recipient

Sam's East Inc

Award Amount

$382.00

Ceiling

$382.00

Awarded

December 18, 2025

Identifier

PO-0000024657

The City of Orlando, Florida, through its municipality government, issued a purchase order to Sam's East Inc for 96 units of 16oz water bottles, with a total obligation of $382.00. The order was placed on December 18, 2025, and is categorized as a contract. The procurement was managed by Cynthia M Jordan, with the award being part of the City Stores inventory fund, specifically for maintenance, repair, and operation (MRO). The purchase involves a single line item for water drinking bottles, and the award is a single-transaction order. The original purchase order source is a CSV record detailing the item description, quantity, and vendor information.

Description

Water Drinking 16oz.