Orlando PO-0000024324

Tork,Multifold Towel (Lake Eola)

This purchase order, issued on October 29, 2025, by the City Stores department of Orlando, Florida, involves a contract for the procurement of 50 units of Tork Multifold Towels for Lake Eola, with a total obligated amount of $1,768. The vendor awarded is Southeastern Paper Group LLC. The order is part of the City Stores inventory fund, specifically categorized under tools/hardware, and is a single-transaction procurement. The award was made to Southeastern Paper Group LLC, with the buyer contact being Angela L Thomas. The procurement is located in Orlando, Florida, USA, and the relevant NAICS code for paper product manufacturing is 322299. The primary contact for the purchase is Angela L Thomas, and the shipping contact is Andre J Fergus. Likely competitors for similar awards include other paper and office supply companies such as Staples, Office Depot, and Grainger.

Description

Tork,Multifold Towel (Lake Eola)