Award

Florida FOIA #PO-0000024280

printing services.

Recipient

Seminole Office Solutions Inc

Award Amount

$9,493.00

Ceiling

$9,493.00

Awarded

October 24, 2025

Identifier

PO-0000024280

This purchase order, issued by the Special Services Bureau, involves a single transaction for printing services related to the Airport, awarded to Seminole Office Solutions Inc. The order was placed on October 24, 2025, with an obligated and award amount of $9,493.21. The procurement was for printing services specifically for the Airport, with the supplier being Seminole Office Solutions Inc. The order includes a single line item for printing services, with no mention of multi-year or blanket arrangements. The buyer contact is Nodir Sadikov, and the distribution ship-to contact is Jerry G Jenarine. The purchase is categorized under printing services and is associated with the Greater Orlando Aviation Authority Police Fund, indicating a local government or municipal context.

Description

printing services.