Award

Orlando PO-0000023381

Brush, Wire Small 7 3/4"; GoRag Towel; Special Order Item

Recipient

Fastenal Company

Award Amount

$3,202.00

Ceiling

$3,202.00

Awarded

June 04, 2025

Identifier

PO-0000023381

On June 4, 2025, the City of Orlando, a municipality government in Florida, issued a purchase order to Fastenal Company for various small tools and supplies, including wire brushes, towels, and a special order item. The total obligated amount was $3,202.00. The order was managed by City Stores, with procurement contact Angela L Thomas. The purchase included multiple line items with specific quantities and extended prices, categorized under tools/hardware, janitorial, and other/miscellaneous. The award appears to be a single-transaction contract for these items, with no indication of a multi-year or blanket arrangement.

Description

Brush, Wire Small 7 3/4"; GoRag Towel; Special Order Item