Orlando PO-0000023678

Special Order Item, Chemicals

This purchase order, issued by the City of Orlando, Florida, on July 18, 2025, is a single-transaction contract for the procurement of special order chemicals. The buyer, City Stores represented by Cynthia M Jordan, awarded a total amount of $1,000 to the vendor Hill Manufacturing Co Inc. The order involves 2 units of chemicals, with the purchase being categorized under city stores inventory funds. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.

Description

Special Order Item, Chemicals