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