Orlando PO-0000025301

Tissue,Toilet, Jumbo Jr; Special Order, Nuts and Bolts

This purchase order, issued by City Stores in Orlando, Florida, to Fastenal Company, covers the procurement of tissue, toilet supplies (Jumbo Jr), and nuts and bolts. The total obligated amount is $4,362.00, with the order date on March 31, 2026. The order includes 80 units of tissue and toilet supplies and 5 units of nuts and bolts, with extended prices of $3,024.00 and $1,338.00 respectively. The procurement is categorized under janitorial and miscellaneous supplies, and the buyer contact is Angela L Thomas. The award is for a municipal government entity, specifically the City of Orlando, Florida.

Description

Tissue,Toilet, Jumbo Jr; Special Order, Nuts and Bolts