Award

Orlando PO-0000024079

Liner, 40Gal Medium; Tissue,Toilet, Jumbo Jr

Recipient

HD Supply Inc

Award Amount

$3,254.00

Ceiling

$3,254.00

Awarded

September 15, 2025

Identifier

PO-0000024079

This purchase order, issued on September 15, 2025, by the City of Orlando, Florida, involves a contract for janitorial supplies, specifically 40-gallon medium liners and jumbo toilet tissue, with a total obligated amount of $3,254.00. The vendor awarded is HD Supply Inc. The order includes two line items: 100 units of 40-gallon liners and 40 units of jumbo toilet tissue. The buyer contact is Cynthia M Jordan. The award is located in Orlando, Florida, USA, under the jurisdiction FL. The procurement is categorized under municipal government, specifically city stores inventory, and is part of janitorial supplies. Likely competitors for similar awards include companies specializing in janitorial and cleaning supplies.

Description

Liner, 40Gal Medium; Tissue,Toilet, Jumbo Jr