Award

Orlando PO-0000025516

Overalls, Rain Large; Shop Towel w/container; Paint. Rust-Oleum Orange; Gloves,Latex Powderless, Large; Gloves, Latex...

Recipient

Safety Products Inc

Award Amount

$6,125.00

Ceiling

$6,125.00

Awarded

April 29, 2026

Identifier

PO-0000025516

This purchase order, issued on April 29, 2026, by the City of Orlando, Florida, under the municipality_government category, involves a single transaction for various safety and maintenance supplies from the vendor Safety Products Inc. The order includes overalls, shop towels, rust-proof paint, latex gloves in multiple sizes, and a first aid kit, totaling approximately $6,125. The procurement was managed by Cynthia M Jordan, with the order directed to the Orlando municipal government. The award is a contract for these goods, with no mention of a multi-year arrangement. The purchase was made for the City Stores inventory fund, specifically for safety and maintenance purposes.

Description

Overalls, Rain Large; Shop Towel w/container; Paint. Rust-Oleum Orange; Gloves,Latex Powderless, Large; Gloves, Latex, Powderless XL; Gloves,Latex Powderless Medium; Kit, First Aid Filled