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.