Award

Orlando PO-0000025788

Foil, Aluminum, 18" X 500ft

Recipient

Fastenal Company

Award Amount

$2,187.00

Ceiling

$2,187.00

Awarded

June 11, 2026

Identifier

PO-0000025788

The City Stores, a municipal government entity in Orlando, Florida, issued a purchase order to Fastenal Company for 30 units of aluminum foil measuring 18 inches by 500 feet, with a total obligation of $2,187. The order was placed on June 11, 2026, and was managed by buyer Cynthia M Jordan. The procurement is categorized under city stores inventory and is a single-transaction contract. The award involves a purchase of aluminum foil, with no specific contract period indicated. The award is part of the City Stores inventory fund, and the procurement was overseen by Tevitt Sullivan. The award is relevant to municipal government operations.

Description

Foil, Aluminum, 18" X 500ft