Award
Orlando PO-0000025489
Special Order Water
Recipient
Sam's East Inc
Award Amount
$383.00
Ceiling
$383.00
Awarded
April 24, 2026
Identifier
PO-0000025489
The City of Orlando, Florida, issued a purchase order to Sam's East Inc for 48 units of Special Order Water at a total obligated amount of $383.00. The order was placed on April 24, 2026, and is categorized as a contract. The procurement was managed by City Stores, with contact Cynthia M Jordan. The award is part of the municipal government sector in Florida, USA. The purchase involves a single product, Special Order Water, with no specific contract duration mentioned. Likely competitors for similar water supply contracts could include other wholesale or retail water suppliers such as Costco Wholesale, Walmart, or local water service providers.
Description
Special Order Water