Award

Orlando PO-0000025057

Special Order, 3M Film

Recipient

3M Company

Award Amount

$1,528.00

Ceiling

$1,528.00

Awarded

February 24, 2026

Identifier

PO-0000025057

This purchase order, issued on February 24, 2026, is a single-transaction contract where the City Stores of Orlando, a municipality government in Florida, awarded a procurement to 3M Company for a special order of 3M Film, with an obligated amount of $1,528. The order was managed by buyer Cynthia M Jordan, and the vendor is 3M Company. The procurement is categorized under municipal government activities, specifically for a special order of film materials, and involves a straightforward purchase with no mention of multi-year arrangements.

Description

Special Order, 3M Film