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