Award
Orlando PO-0000025096
Soap, Special Order; Shovel,Square Point; Liner, Sani-Sak #77; Disinfectant, Pine-Oil Gallon
Recipient
Fastenal Company
Award Amount
$5,000.00
Ceiling
$5,000.00
Awarded
February 27, 2026
Identifier
PO-0000025096
This purchase order, issued on February 27, 2026, by the City of Orlando, Florida, under the municipality government hierarchy, awards a contract to Fastenal Company for various janitorial and maintenance supplies, including soap, shovels, liners, and disinfectants, totaling approximately $5,000. The order covers four line items: soap (20 units), square point shovels (24 units), Sani-Sak liners (10 units), and pine-oil disinfectant gallons (120 units). The procurement is managed by City Stores, with contact Cynthia M Jordan, and is categorized under city stores inventory and janitorial supplies. The award is part of a single-transaction purchase, with no specified multi-year or blanket arrangement.
Description
Soap, Special Order; Shovel,Square Point; Liner, Sani-Sak #77; Disinfectant, Pine-Oil Gallon