Orlando PO-0000024045

Special Order, Nuts and Bolts

This purchase order, issued by the City Stores department of Orlando, Florida, is a single-transaction contract for the special order of nuts and bolts, with an obligated amount of $277.00. The vendor awarded is Fastenal Company, and the order was processed on September 9, 2025. The procurement was managed by Cynthia M Jordan, with the purchase funded through the City Stores Inventory Fund. The order is categorized under city government activities and involves a standard supply of hardware components. The award appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Special Order, Nuts and Bolts