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