Orlando PO-0000023890

Special Order Water

This purchase order, issued by the City of Orlando, Florida, on August 19, 2025, is a single-transaction contract for the procurement of 48 units of Special Order Water, totaling $431.04. The award was made to Sam's East Inc, with the buyer being City Stores represented by Leonid Koryak and Lenny Koryak. The procurement was managed by Varun Nilesh Desai, and the order was shipped to Andre J Fergus. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement. The purchase falls under the category of municipal government procurement.

Description

Special Order Water