Orlando PO-0000025408

Liner, 16 gal. Clear, 24 x 33

This purchase order, issued on April 13, 2026, by the City Stores department of Orlando, Florida, involves a contract for the procurement of 60 units of 16-gallon clear liners (24 x 33 inches) from vendor Kidz Galaxy LLC, totaling $2,100. The order is part of the City Stores inventory fund, specifically for janitorial supplies, with no mention of a multi-year arrangement. The procurement was overseen by buyer Cynthia M Jordan, with the purchase directed to Kidz Galaxy LLC. The award is categorized under municipal government activities, with the award located in Orlando, Florida, USA.

Description

Liner, 16 gal. Clear, 24 x 33