Award
Orlando PO-0000023757
Coffee and creamer
Recipient
Sam's East Inc
Award Amount
$42.00
Ceiling
$42.00
Awarded
August 01, 2025
Identifier
PO-0000023757
The City of Orlando, a municipality government in Florida, issued a purchase order on August 1, 2025, to Sam's East Inc for the procurement of coffee and creamer, with a total obligated amount of $42.00. The order was processed through the City Stores (Leonid Koryak | Lenny Koryak) department, specifically for a special order labeled BJ's, and involves a single line item for a quantity of 1. The purchase appears to be a one-time transaction for consumables, with no indication of a multi-year contract. The award was directed to a vendor based in the United States, with no specific contact email provided.
Description
Coffee and creamer