Award
Orlando PO-0000025834
Water Drinking 16oz.
Recipient
Sam's East Inc
Award Amount
$382.00
Ceiling
$382.00
Awarded
June 17, 2026
Identifier
PO-0000025834
This purchase order, issued on June 17, 2026, by the City of Orlando, Florida, under the municipality_government category, involves a single transaction for 96 units of 16oz water bottles. The buyer, City Stores (Leonid Koryak | Lenny Koryak), awarded a contract to Sam's East Inc for an obligated amount of $382.00. The order is part of the City Stores Inventory Fund and is categorized under Maintenance, Repair, and Operation (MRO). The purchase is a straightforward procurement with no mention of multi-year or blanket arrangements.
Description
Water Drinking 16oz.