Award
Orlando PO-0000024556
Brush, Truck Wash 10"; Cable, Tie 14" 100/Bdl; Pail,Plastic,5 Gal
Recipient
Fastenal Company
Award Amount
$2,516.00
Ceiling
$2,516.00
Awarded
December 05, 2025
Identifier
PO-0000024556
This purchase order, issued on December 5, 2025, by the City of Orlando, Florida, involves a single transaction for various cleaning and maintenance supplies, including a truck wash brush, cable ties, and plastic pails, with a total obligated amount of $2,516. The vendor awarded is Fastenal Company. The order includes three line items: a 10" truck wash brush, 14" cable ties, and 5-gallon plastic pails, with quantities of 24, 20, and 144 respectively. The procurement is categorized under city stores inventory and maintenance, repair, and operations (MRO). The buyer contact is Cynthia M Jordan, and the location is Orlando, FL, USA. The award appears to be a one-time purchase, not a multi-year contract.
Description
Brush, Truck Wash 10"; Cable, Tie 14" 100/Bdl; Pail,Plastic,5 Gal