Orlando PO-0000023565

Special Order for EOS

This purchase order, issued on July 1, 2025, by the City Stores in Orlando, Florida, is a single-transaction contract for a special order of EOS, with an obligated amount of $228.00. The vendor awarded is Applied Industrial Technologies-Dixie Inc. The order includes 200 units of a product described as 'Special Order for EOS.' The procurement was managed by Angela L Thomas, with the distribution ship-to contact being Andre J Fergus. The order is categorized under city stores inventory and is part of the City Stores Inventory Fund. The award appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Special Order for EOS