Orlando PO-0000023542

Special Order Tools

This purchase order, PO-0000023542, was issued by the City Stores department of Orlando, Florida, a municipality government, on June 25, 2025. The order is for a single item described as 'Special Order Tools' with an obligated and award amount of $23.00. The vendor receiving payment is Amazon Web Services Inc. The procurement was managed by Angela L Thomas, with the order directed to be shipped to Tevitt Sullivan. The purchase appears to be a one-time transaction for a specific set of tools, with no indication of a multi-year or blanket arrangement. The award is categorized under city government activities, and the location is within Orlando, Florida, USA. Likely competitors for similar awards could include other large suppliers of tools or technical equipment such as Grainger, Fastenal, or MSC Industrial.

Description

Special Order Tools