Award
Orlando PO-0000025697
8 oz water bottles
Recipient
Sam's East Inc
Award Amount
$278.00
Ceiling
$278.00
Awarded
May 28, 2026
Identifier
PO-0000025697
This purchase order, issued on May 28, 2026, by the City Stores department of Orlando, Florida, involves a contract for the procurement of 31 units of 8 oz water bottles, with a total obligated amount of $278.00. The vendor awarded is Sam's East Inc, and the order is categorized under city stores inventory. The procurement was managed by Varun Nilesh Desai, with the delivery to Tevitt Sullivan. The order references a special order water product, with a notable invoice number and a line item description specifying the water bottles. The contract appears to be a single-transaction order for a specific product, with no indication of a multi-year or blanket arrangement.
Description
8 oz water bottles