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