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