Award
Orlando PO-0000024421
Plate, Paper 10" White
Recipient
Sam's East Inc
Award Amount
$314.00
Ceiling
$314.00
Awarded
November 12, 2025
Identifier
PO-0000024421
This purchase order, issued by the City Stores department of Orlando, Florida, on November 12, 2025, awards a contract to Sam's East Inc. for 15 units of 10" white paper plates at a total amount of $314.70. The order is categorized under city stores inventory tools/hardware, and the procurement was managed by Angela L Thomas. The award involves a single line item with a notable obligation amount, and the purchase appears to be a straightforward transaction for paper plates, with no indication of a multi-year or blanket arrangement. The award is located in Orlando, Florida, USA, and the buyer is a municipal government entity.
Description
Plate, Paper 10" White