Orlando PO-0000024093

Wasp-A-Foam Advance Aerosol; Shampoo, Hair/Body 1100ML

This purchase order, issued by the City of Orlando, Florida, involves a contract for aerosol and shampoo products supplied by Acuity Specialty Products Inc. The order includes 48 units of Wasp-A-Foam Advance Aerosol and 120 units of Shampoo, Hair/Body 1100ML, with a total obligated amount of $1,887. The procurement was managed by City Stores, specifically under the inventory fund, with the purchase date on September 17, 2025. The award is part of the City Stores' maintenance, repair, and operation category, and the procurement was overseen by buyer Cynthia M Jordan. The award is for a single transaction, with no indication of a multi-year contract.

Description

Wasp-A-Foam Advance Aerosol; Shampoo, Hair/Body 1100ML