Award
Orlando PO-0000025227
Mop Bucket/Wringer Combo; Handle,Mop,Clamp; Dustmop Handle, Clip-on, 60"; Liner, Sani-Sak #77
Recipient
Southeastern Paper Group LLC
Award Amount
$1,970.00
Ceiling
$1,970.00
Awarded
March 18, 2026
Identifier
PO-0000025227
This purchase order, issued on March 18, 2026, by City Stores in Orlando, Florida, involves a single transaction for janitorial supplies totaling approximately $1,970. The vendor, Southeastern Paper Group LLC, supplies a Mop Bucket/Wringer Combo, Handle, Mop, Clamp, Dustmop Handle, Clip-on, 60", and Sani-Sak #77 liners. The order includes 6 mop buckets, 9 handles/clamps, 20 dustmop handles, and 20 liners, with detailed invoice references. The procurement is categorized under city janitorial supplies, with no specified contract duration, indicating a one-time purchase.
Description
Mop Bucket/Wringer Combo; Handle,Mop,Clamp; Dustmop Handle, Clip-on, 60"; Liner, Sani-Sak #77