City of Orlando Facilities Management Division PO-0000023063

GAP PO to process Desanto Plumbing invoices since 2/1/25.

The City of Orlando Facilities Management Division in Florida issued a purchase order (PO-0000023063) to DeSanto Plumbing Inc for $65,000 to process plumbing invoices starting from February 1, 2025. The order was awarded on March 27, 2025, under a contract category. The procurement was managed by Facilities Fiscal Management, with Tish Smiley as the contact. The purchase involves multiple invoices and supplier payments related to plumbing services, with a focus on repairs and maintenance. The award is a single-transaction order, not a multi-year or blanket arrangement.

Description

GAP PO to process Desanto Plumbing invoices since 2/1/25.