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