Orlando PO-0000025503

Tork soaps

The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to Fastenal Company for 600 units of Tork soaps at a total obligated amount of $6,345.00. The order was issued on April 27, 2026, and is categorized as a contract. The procurement was managed by Cynthia M Jordan, with the recipient being Fastenal Company. The purchase is part of City Stores' inventory fund, specifically under the tools/hardware category, and involves a single line item for soaps. Notable contract details include the invoice number PC-00000782 and related documentation RC-0000056500 and RQ-0000028127.

Description

Tork soaps