Award
Orlando PO-0000024543
Shop Towel Refill
Recipient
Safety Products Inc
Award Amount
$708.00
Ceiling
$708.00
Awarded
December 03, 2025
Identifier
PO-0000024543
This purchase order, issued on December 3, 2025, by the City Stores department of Orlando, Florida, is a single-transaction procurement for 20 units of Shop Towel Refill, totaling $708. The vendor awarded is Safety Products Inc. The order is part of the City Stores Inventory Fund and is categorized under Maintenance, Repair, and Operation (MRO). The procurement was managed by Cynthia M Jordan, with Tevitt Sullivan as the ship-to contact. The award appears to be a one-time purchase with no indication of a multi-year contract.
Description
Shop Towel Refill