Orlando PO-0000024243

12"x18" Alum Blank Vert; 18"x24" Alum Blank Invert

This purchase order, issued by the City of Orlando, Florida, to Vulcan Inc, covers the procurement of aluminum blanks, specifically 12"x18" and 18"x24" sizes, for a total amount of $2,463. The order was placed on October 20, 2025, and involves two line items: one for 150 units of 12"x18" aluminum blanks and another for 150 units of 18"x24" aluminum blanks. The buyer is City Stores, represented by Varun Nilesh Desai, and the award is categorized under municipal government procurement. The purchase is part of the City Stores Inventory Fund, with no specific contract duration indicated.

Description

12"x18" Alum Blank Vert; 18"x24" Alum Blank Invert