Award
Orlando PO-0000024736
Strap, Tie-Down 21"; Foil, Aluminum, 18" X 500ft
Recipient
Fastenal Company
Award Amount
$3,164.00
Ceiling
$3,164.00
Awarded
January 07, 2026
Identifier
PO-0000024736
This purchase order, issued on January 7, 2026, by City Stores, a municipal government entity in Orlando, Florida, awarded to Fastenal Company, covers the procurement of 300 units of 21-inch tie-down straps and 30 units of 18-inch by 500-foot aluminum foil. The total obligated amount is $3,164.00. The order includes two line items: one for the straps with an extended price of $1,033.50 and another for the foil with an extended price of $2,130.60. The procurement is categorized under maintenance, repair, and operation supplies, with no specific contract period indicated.
Description
Strap, Tie-Down 21"; Foil, Aluminum, 18" X 500ft