Orlando PO-0000023809

Towel,Roll White; Liner, 60 Gal. 3 mil

This purchase order, issued on August 8, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for the procurement of towels and liners. The vendor awarded is Gem Supply Company. The order includes 40 towels (extended price $2,029.60) and 100 liners (extended price $4,209.00), totaling approximately $6,238.60. The procurement is categorized under maintenance, repair, and operation supplies, with specific focus on janitorial and inventory needs. The order appears to be a one-time purchase with no indication of a multi-year contract. The buyer contact is Angela L Thomas, and the shipping contact is Andre J Fergus. The award is located in Orlando, Florida, USA.

Description

Towel,Roll White; Liner, 60 Gal. 3 mil