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