Award
Orlando PO-0000024907
Brush, Paint. Throw Away 3"; Cover, Paint Roller 9"; Pail,Plastic,5 Gal
Recipient
Fastenal Company
Award Amount
$1,643.00
Ceiling
$1,643.00
Awarded
February 02, 2026
Identifier
PO-0000024907
This purchase order from the City of Orlando, Florida, awarded on February 2, 2026, to Fastenal Company, covers the procurement of painting supplies including throw-away brushes, paint roller covers, and 5-gallon plastic pails. The order includes 72 units of brushes, 100 units of paint roller covers, and 144 units of plastic pails, with a total obligated amount of $1,643. The procurement was managed by the City Stores department, specifically under the Orlando municipality government hierarchy. The order is a single-transaction contract for building and janitorial supplies, with no mention of a multi-year arrangement.
Description
Brush, Paint. Throw Away 3"; Cover, Paint Roller 9"; Pail,Plastic,5 Gal