Award

Orlando PO-0000024805

Solo cold water paper cups

Recipient

Sam's East Inc

Award Amount

$122.00

Ceiling

$122.00

Awarded

January 16, 2026

Identifier

PO-0000024805

The City of Orlando, a municipality government in Florida, issued a purchase order on January 16, 2026, to Sam's East Inc for a single transaction of solo cold water paper cups, with an obligated amount of $122.00. The order was managed by buyer Angela L Thomas and was directed to the vendor Sam's East Inc. The procurement was categorized under city stores inventory and involved a recreation special order. The award is part of a contract procurement, with no specified multi-year or blanket arrangement. The purchase was made through a CSV source, with detailed invoice and line item descriptions, and the order was marked as closed.

Description

Solo cold water paper cups