Orlando PO-0000025504

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr

This purchase order, issued on April 27, 2026, by the City Stores department of Orlando, Florida, involves a single transaction for janitorial supplies including tissue, toilet paper, jumbo rolls, and roll towels. Southeastern Paper Group LLC is the awarded vendor, supplying these products in two line items with a total obligated amount of $4,833.00. The order includes 41 units of jumbo tissue and 50 units of roll towels, with detailed invoice references. The procurement is categorized under city stores inventory and maintenance supplies, with no specified contract duration, indicating a single-transaction order.

Description

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr