City of Orlando Families, Parks and Recreation Department PO-0000021186

Jerseys; Fee

This purchase order from the City of Orlando Families, Parks and Recreation Department, a municipal government entity in Florida, involves a single transaction for jerseys supplied by Impress Ink LLC. The order includes various youth reversible mesh tanks in multiple colors and sizes, totaling approximately $5,976. The procurement was managed by Tracie Brown, with the work performed at the Engelwood Neighborhood Center. The contract appears to be a one-time purchase, not a multi-year agreement, with a total of 83 jerseys ordered across five line items, including fees.

Description

Jerseys; Fee