Award
Orlando PO-0000023687
Water Drinking 16oz.
Recipient
Sam's East Inc
Award Amount
$382.00
Ceiling
$382.00
Awarded
July 21, 2025
Identifier
PO-0000023687
This purchase order, issued by the City of Orlando (a municipality government in Florida), is a single-transaction procurement for 96 units of 16oz bottled water, awarded to Sam's East Inc. The contract amount is $382.08. The order was placed on July 21, 2025, and is categorized under city maintenance and operations. The procurement was managed by Angela L Thomas, with the purchase intended for municipal water supply needs. The award is part of the City Stores inventory fund, with no mention of multi-year or blanket arrangements.
Description
Water Drinking 16oz.