Award

Orlando PO-0000023968

Cleaner, All Purpose Gal

Recipient

Gem Supply Company

Award Amount

$447.00

Ceiling

$447.00

Awarded

August 29, 2025

Identifier

PO-0000023968

This purchase order, issued on August 29, 2025, by the City of Orlando (a municipality government in Florida, USA), is a single-transaction procurement for 20 units of 'Cleaner, All Purpose Gal' with a total obligation of $447.00. The vendor awarded is Gem Supply Company. The order was managed by buyer Cynthia M Jordan from City Stores, with no specific contact email or phone provided. The purchase is categorized under city stores inventory and is part of the city’s miscellaneous procurement activities. The award appears to be a one-time purchase with no indication of a multi-year contract.

Description

Cleaner, All Purpose Gal