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