Orlando PO-0000023563

Liner,HD Clear,60 gal

The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to Southeastern Paper Group LLC for 72 units of HD Clear 60-gallon liners, with a total obligated amount of $2,781.36. The order was placed on June 30, 2025, and is categorized as a contract procurement. The buyer contact is Angela L Thomas. The award is part of the City Stores inventory fund, specifically under janitorial supplies, and the purchase involves a single product line. The award is a single-transaction order with no indication of a multi-year or blanket arrangement.

Description

Liner,HD Clear,60 gal