Orlando PO-0000025088

Mophead, Rayon 24oz; Tissue,Toilet, Jumbo Jr

This purchase order involves the City of Orlando, Florida, a municipality government, issuing a contract to Southeastern Paper Group LLC for janitorial supplies, specifically Mophead Rayon 24oz and Toilet Tissue Jumbo Jr. The order was placed on February 27, 2026, with an obligated amount of $2,155. The procurement was managed by City Stores, represented by Leonid Koryak and Lenny Koryak, with Angela L Thomas as the buyer contact. The purchase includes 48 Mopheads and 40 Toilet Tissues, with extended prices of $555.16 and $1,600 respectively. The contract appears to be a single-transaction order for janitorial supplies, with no mention of a multi-year or blanket arrangement.

Description

Mophead, Rayon 24oz; Tissue,Toilet, Jumbo Jr