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.