Orlando PO-0000023804

Liner, 60Gal 2.5mil Black

This purchase order, issued by the City of Orlando, Florida, involves a contract for the procurement of 192 units of 60-gallon, 2.5-mil black liners, with a total obligated amount of $9,600. The vendor awarded is Kidz Galaxy LLC. The order was placed on August 7, 2025, and is part of the City Stores inventory fund, specifically for maintenance, repair, and operation activities. The procurement was managed by Angela L Thomas, with the purchase directed to Kidz Galaxy LLC, a vendor specializing in such liners. The award is a single-transaction purchase, not a multi-year contract.

Description

Liner, 60Gal 2.5mil Black