Orlando PO-0000023459

Liner, 16 gal. Clear, 24 x 33; Roll Towel for Amway Ctr

This purchase order, issued on June 16, 2025, by the City of Orlando, Florida, through its municipal government, involves a contract with Southeastern Paper Group LLC for the procurement of 70 units each of a 16-gallon clear liner (item description: 'Liner, 16 gal. Clear, 24 x 33') and roll towels for the Amway Center. The total obligated amount is $7,312.00. The order includes two line items: one for the liners, with an extended price of $3,234.70, and one for the towels, with an extended price of $4,078.20. The purchase is categorized under janitorial and MRO supplies, respectively. The buyer contact is Varun Nilesh Desai, and the recipient vendor is Southeastern Paper Group LLC. The award is located in Orlando, FL, USA, and the award falls under the 'local' category.

Description

Liner, 16 gal. Clear, 24 x 33; Roll Towel for Amway Ctr