Award
Orlando PO-0000025196
Absorbent, Oil Dry Clay; Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr
Recipient
Fastenal Company
Award Amount
$4,749.00
Ceiling
$4,749.00
Awarded
March 13, 2026
Identifier
PO-0000025196
This purchase order, issued by the City of Orlando, Florida, involves a single transaction for cleaning and janitorial supplies, awarded to Fastenal Company. The order includes three product lines: absorbent oil dry clay (60 units, $603.88), toilet tissue (40 units, $1512.80), and roll towels for Amway Center (50 units, $2632.50). The contract appears to be a one-time procurement with a total obligated amount of $4749.00, issued on March 13, 2026. The buyer is City Stores, represented by Cynthia M Jordan, and the award is directed to Fastenal Company. The purchase is categorized under municipal government activities, specifically maintenance, repair, and operation supplies, and janitorial products.
Description
Absorbent, Oil Dry Clay; Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr