Award
Orlando PO-0000025124
Protector, Ear Muff; Boots, Safety Steeltoe Size 12; Solution, Eyewash 32oz; Traffic Cone 36"; Can, Gas Safety 2 Gallon
Recipient
Safety Products Inc
Award Amount
$7,402.00
Ceiling
$7,402.00
Awarded
March 04, 2026
Identifier
PO-0000025124
This purchase order, issued on March 4, 2026, by City Stores in Orlando, Florida, involves a single transaction for safety and safety-related equipment totaling $7,402. The vendor is Safety Products Inc. The order includes ear muffs, steeltoe safety boots size 12, eyewash solution, 36-inch traffic cones, and 2-gallon gas safety cans, with quantities ranging from 7 to 50 units. The contract appears to be a one-time procurement for safety supplies, with no indication of a multi-year or blanket arrangement. The purchase supports City Stores' safety and maintenance operations.
Description
Protector, Ear Muff; Boots, Safety Steeltoe Size 12; Solution, Eyewash 32oz; Traffic Cone 36"; Can, Gas Safety 2 Gallon