Orlando PO-0000023717

Deodorizer,Island Fresh. Qt; Cleaner, Glass QT.; Shield Vinyl/leather cleaner

This purchase order, issued on July 24, 2025, by the City Stores department of Orlando, Florida, is a single-transaction contract for cleaning and deodorizing products, including deodorizer, glass cleaner, and vinyl/leather cleaner, awarded to Hill Manufacturing Co Inc. The order includes three line items with quantities of 120, 240, and 24 units, totaling approximately $2,514. The procurement was managed by Angela L Thomas, with the buyer's office being City Stores, a municipal government entity in Florida. The award is categorized under local government (municipality) and is a standard purchase for maintenance supplies. The award details include specific invoice references and distribution categories, with no notable contract requirements beyond standard procurement practices.

Description

Deodorizer,Island Fresh. Qt; Cleaner, Glass QT.; Shield Vinyl/leather cleaner