Award

Orlando PO-0000024192

Water Drinking 16oz

Recipient

Sam's East Inc

Award Amount

$382.00

Ceiling

$382.00

Awarded

October 14, 2025

Identifier

PO-0000024192

This purchase order, issued on October 14, 2025, by the City of Orlando, Florida, under the municipality_government category, awards a contract to Sam's East Inc for 96 units of 16oz water bottles at a total amount of $382. The order is managed by the City Stores department, specifically for maintenance, repair, and operation supplies. The procurement was overseen by Angela L Thomas, with the order shipped to a location within Orlando, FL. The award appears to be a single-transaction purchase for water bottles, with no indication of a multi-year or blanket arrangement.

Description

Water Drinking 16oz