Award
Orlando PO-0000025463
Water Drinking 16oz.; Plate, Paper 10" White
Recipient
Sam's East Inc
Award Amount
$591.00
Ceiling
$591.00
Awarded
April 21, 2026
Identifier
PO-0000025463
The City of Orlando, a municipality government in Florida, issued a purchase order on April 21, 2026, to Sam's East Inc for water drinking bottles (16oz.) and paper plates (10" white). The total obligated amount is $591.00. The procurement was managed by City Stores, with contact Cynthia M Jordan. The order includes 96 units of water bottles and 10 units of paper plates, with extended prices of $382.08 and $209.80 respectively. The purchase appears to be a single-transaction order for supplies, with no indication of a multi-year contract. The award is categorized under municipal government and the procurement involves standard office or maintenance supplies.
Description
Water Drinking 16oz.; Plate, Paper 10" White