Orlando PO-0000023461

510-32-0608 - Liner, 60Gal 2.5mil Black

This purchase order, issued on June 16, 2025, by the City of Orlando, Florida, through its municipal government, awards a contract to Southeastern Paper Group LLC for the supply of 50 units of 60-gallon, 2.5 mil black liners, with an obligated and award amount of $2,374. The order is associated with the City Stores inventory fund and maintenance operations. The procurement was managed by buyer Varun Nilesh Desai, with a distribution to Andre J Fergus. The contract involves a single line item for the specified liners, with no mention of additional OEMs or vendors. The award is a straightforward purchase, likely a single-transaction order, with no multi-year or blanket arrangement indicated.

Description

510-32-0608 - Liner, 60Gal 2.5mil Black