Orlando PO-0000024723

Tissue,Toilet, Jumbo Jr; Liner, 16 gal. Clear, 24 x 33

This purchase order, issued on January 2, 2026, by the City of Orlando, Florida, under the municipality_government category, awards a contract to HD Supply Inc for the supply of tissue and toilet liners. The total obligated amount is $7,319.00. The order includes 120 units of tissue, jumbo Jr, and 60 units of 16-gallon clear liners, with extended prices of $4,581.60 and $2,737.80 respectively. The procurement was managed by Cynthia M Jordan, with the buyer organization identified as City Stores (Leonid Koryak | Lenny Koryak). The award is part of the city’s janitorial supplies, specifically under the City Stores Inventory Fund, and involves a single transaction with a potential multi-line order. The award is located in Orlando, Florida, USA.

Description

Tissue,Toilet, Jumbo Jr; Liner, 16 gal. Clear, 24 x 33