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