Award

Orlando PO-0000023949

Broom, Floor 24" Fine Sweep; Tissue,Toilet, Jumbo Jr; Park Patrol 32"; Roll Towel for Amway Ctr

Recipient

HD Supply Inc

Award Amount

$5,309.00

Ceiling

$5,309.00

Awarded

August 28, 2025

Identifier

PO-0000023949

This purchase order, issued by the City of Orlando, Florida, to HD Supply Inc, covers a single transaction for various janitorial and maintenance supplies including floor sweep brooms, toilet tissue, park patrol equipment, and towels, totaling approximately $5,309. The order was placed on August 28, 2025, and involves four line items with specified quantities and extended prices. The procurement is categorized under city stores inventory and maintenance supplies, with a focus on janitorial and building materials. The award is part of a municipal government purchase for operational needs, with no indication of a multi-year contract.

Description

Broom, Floor 24" Fine Sweep; Tissue,Toilet, Jumbo Jr; Park Patrol 32"; Roll Towel for Amway Ctr