Orlando PO-0000024206

Liner, Sani-Sak #77

This purchase order, issued by the City Stores department of Orlando, Florida, on October 15, 2025, is a single-transaction procurement for 44 units of Sani-Sak liners, with a total obligation of $812.68. The vendor awarded is HD Supply Inc. The order is categorized under city government procurement, specifically for janitorial supplies, and involves a contract for the specified liners. The procurement was managed by Angela L Thomas, with the order directed to HD Supply Inc. The location of the award is Orlando, Florida, in the United States, with jurisdiction FL and country code US. Likely competitors for similar awards include companies specializing in janitorial and facility supplies such as Grainger, Staples, and Uline.

Description

Liner, Sani-Sak #77