Orlando PO-0000025786

Coffee and sugar

The City of Orlando, Florida, issued a purchase order on June 11, 2026, to Sam's East Inc. for coffee and sugar, with a total obligated amount of $61.00. The order was processed through City Stores, a municipal government entity, and involved a single line item for special office supplies. The procurement was a contract transaction, and the award was made to Sam's East Inc. The purchase included 1 unit of office supplies, with an extended price of $61.62, and was associated with the City Stores Inventory Fund. The primary contact for the buyer was Cynthia M Jordan. The award is categorized under municipal government procurement.

Description

Coffee and sugar