Orlando PO-0000023543

Liner, 60Gal 2.5mil Black

The City of Orlando, a municipality government in Florida, issued a purchase order to Southeastern Paper Group LLC for 49 units of 60-gallon, 2.5 mil black liners, totaling approximately $2,326.52. The order was placed on June 25, 2025, and is associated with the City Stores inventory fund. The procurement was managed by Angela L Thomas, with the award directed to Southeastern Paper Group LLC. The purchase appears to be a single-transaction order for maintenance or operational supplies, with no specific contract duration noted.

Description

Liner, 60Gal 2.5mil Black