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