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