Orlando PO-0000025734

Shop Towel Refill

The City Stores, a municipal government entity in Orlando, Florida, awarded an $80 contract on June 3, 2026, to Safety Products Inc for the supply of shop towel refills. The purchase was a single-transaction order with a quantity of 3 units. The procurement was managed by Varun Nilesh Desai, with the award associated with the City Stores Inventory Fund. The award is part of the Maintenance, Repair, and Operation (MRO) category. The award details include a purchase order number PO-0000025734, with an invoice number PC-00000873, and a total extended price of $80.70. The award is notable for being a straightforward supply order with no specified contract duration or multi-year terms.

Description

Shop Towel Refill