Orlando PO-0000024130

Coffee, creamer and sugar Sams

This purchase order, PO-0000024130, is a single-transaction procurement made by the City of Orlando, Florida, a municipality government, for coffee, creamer, and sugar from the vendor Sam's East Inc. The order was placed on October 6, 2025, with an obligated and award amount of $114.00. The procurement was managed by Angela L Thomas, and the purchase was categorized under City Stores - Other/Misc. The order includes a single line item described as 'Special Order BJ's' with an extended price of $114.80. The contract appears to be a one-time purchase, not a multi-year or blanket arrangement.

Description

Coffee, creamer and sugar Sams