Award

Orlando PO-0000025832

Water Drinking 16oz.; HE Liquid Tide detergent; Plate, Paper 10" White

Recipient

Sam's East Inc

Award Amount

$841.00

Ceiling

$841.00

Awarded

June 17, 2026

Identifier

PO-0000025832

This purchase order, issued by the City of Orlando, Florida, involves a single transaction for various supplies including 16oz bottled water, HE Liquid Tide detergent, and 10" white paper plates. The vendor awarded is Sam's East Inc. The order was placed on June 17, 2026, with a total obligated amount of $841. The procurement was managed by the City Stores department, specifically under the inventory fund, with multiple lines for different products. The order includes three line items: water bottles, detergent, and paper plates, each with specified quantities and extended prices. The contract appears to be a one-time purchase, not a multi-year or blanket arrangement.

Description

Water Drinking 16oz.; HE Liquid Tide detergent; Plate, Paper 10" White