Award

Orlando PO-0000023727

Socket, Set. 3/8" Drive Std; Cleaner, Brake; GoRag Towel

Recipient

Fastenal Company

Award Amount

$4,701.00

Ceiling

$4,701.00

Awarded

July 25, 2025

Identifier

PO-0000023727

This purchase order, issued by the City Stores department of Orlando, Florida, on July 25, 2025, is a single-transaction contract totaling $4,701.00 for various tools and supplies. The vendor awarded is Fastenal Company, which will supply a set of 3/8" drive sockets, brake cleaners, and GoRag towels. The order includes 6 socket sets, 48 brake cleaners, and 150 towels, with specific line items and extended prices detailed in the original CSV source. The procurement is categorized under tools/hardware, maintenance, repair, and operations, and janitorial supplies, respectively. The buyer contact is Angela L Thomas, and the award is associated with the City Stores inventory fund in Orlando, Florida.

Description

Socket, Set. 3/8" Drive Std; Cleaner, Brake; GoRag Towel