Award
Orlando PO-0000025061
Paint, Spray White Upside Down; Shop Towel Refill; Cooler, 3 Gal
Recipient
Safety Products Inc
Award Amount
$3,293.00
Ceiling
$3,293.00
Awarded
February 25, 2026
Identifier
PO-0000025061
This purchase order, issued on February 25, 2026, by the City of Orlando, Florida, to Safety Products Inc, covers the procurement of various cleaning supplies including white spray paint, shop towel refills, and a 3-gallon cooler. The total obligated amount is $3,293. The order includes 96 units of spray paint, 96 units of shop towel refills, and 10 units of 3-gallon coolers. The procurement is categorized under City Stores' Maintenance, Repair, and Operation (MRO) budget, with a focus on safety and cleaning supplies. The order is a single-transaction contract, with no indication of a multi-year or blanket arrangement.
Description
Paint, Spray White Upside Down; Shop Towel Refill; Cooler, 3 Gal