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