Orlando PO-0000025021

Liner, 60Gal 2.5mil Black

The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to Kidz Galaxy LLC for 144 units of 60-gallon, 2.5 mil black liners, totaling $7,920. The order was placed on February 19, 2026, under contract PO-0000025021. The procurement was managed by Angela L Thomas, with the vendor being Kidz Galaxy LLC. The purchase is categorized under city maintenance and repair operations, with the award likely part of a single-transaction procurement.

Description

Liner, 60Gal 2.5mil Black