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.