Award

Orlando PO-0000023654

Socket, 1/4". 13Pc Set

Recipient

Fastenal Company

Award Amount

$311.00

Ceiling

$311.00

Awarded

July 11, 2025

Identifier

PO-0000023654

This purchase order, issued by the City Stores department of the municipality government of Orlando, Florida, on July 11, 2025, awards a contract to Fastenal Company for a 13-piece 1/4" socket set, with an obligated amount of $311.00. The order includes 6 units of the socket set, with the purchase being a single-transaction procurement. The buyer contact is Angela L Thomas, and the award is associated with the City Stores Inventory Fund. The procurement is categorized under tools/hardware and is part of the city’s inventory management. The award is a straightforward purchase with no notable contract requirements beyond the specified hardware.

Description

Socket, 1/4". 13Pc Set