Orlando PO-0000024533

Stretch Wrap Film Roll

This purchase order, issued by the City Stores department of Orlando, Florida, is a single-transaction procurement for a Stretch Wrap Film Roll, with an obligated amount of $61.00. The vendor receiving payment is Amazon Web Services Inc. The order was placed on December 2, 2025, and involves a special order for safety supplies. The procurement was managed by Varun Nilesh Desai, with the order categorized under City Stores Inventory Fund, and the shipping contact was Tevitt Sullivan. The order appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Stretch Wrap Film Roll