Orlando PO-0000023996

Aerogreen/Rose Foam Hand Soap

This purchase order, issued on September 3, 2025, by the City of Orlando, Florida, involves a contract for the procurement of 300 units of Aerogreen/Rose Foam Hand Soap from vendor Gem Supply Company, with a total obligated amount of $4,222. The order is managed by buyer Varun Nilesh Desai and is categorized under city stores inventory for janitorial supplies. The award is a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase is for municipal janitorial needs, and the award references a specific purchase order number PO-0000023996.

Description

Aerogreen/Rose Foam Hand Soap