Orlando PO-0000024483

Liner,HD Clear,60 gal

The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to Kidz Galaxy LLC for 106 units of HD Clear 60-gallon liners, with a total obligated amount of $5,830.00. The purchase was made on November 20, 2025, under contract category. The award was facilitated by buyer Angela L Thomas, and the awardee Kidz Galaxy LLC will supply the specified liners. The procurement is part of City Stores' janitorial supplies inventory, with the order processed through the City Stores Inventory Fund. The award is a single-transaction purchase, not a multi-year contract.

Description

Liner,HD Clear,60 gal