Orlando PO-0000024794

Shampoo, Hair/Body 1100ML

This purchase order, issued on January 15, 2026, by the City Stores department of the municipality government of Orlando, Florida, involves a contract for the procurement of 120 units of Shampoo, Hair/Body 1100ML, from vendor Acuity Specialty Products Inc. The total obligated and award amount is $1,389. The procurement was managed by buyer Cynthia M Jordan, with the award directed to Acuity Specialty Products Inc. The order is part of the City Stores Inventory Fund, categorized under Maintenance, Repair, and Operation (MRO). The purchase is a single-transaction order with no specified multi-year or blanket arrangement.

Description

Shampoo, Hair/Body 1100ML