Orlando PO-0000025123

Urinal Deo Screens; Soap,Dishwashing Liquid; Bowl Cleaner, Double Mint, Qt.; Deodorizer, Time Release; Graffiti Wipes...

This purchase order, issued on March 4, 2026, by City Stores in Orlando, Florida, to Hill Manufacturing Co Inc, covers the procurement of various janitorial and maintenance supplies including urinal deodorizer screens, dishwashing liquid, bowl cleaner, deodorizer, and graffiti wipes. The total obligated amount is $2,893.00. The order is part of a single-transaction contract, with multiple line items detailing quantities and extended prices for each product. The procurement is managed by Cynthia M Jordan, with the buyer's office being City Stores, under the Florida jurisdiction, United States. The award involves multiple products from Hill Manufacturing Co Inc, with no projected competitors explicitly listed.

Description

Urinal Deo Screens; Soap,Dishwashing Liquid; Bowl Cleaner, Double Mint, Qt.; Deodorizer, Time Release; Graffiti Wipes Towelettes