Orlando PO-0000023384

NU-Coil Aeposol; C Pan Plus

This purchase order, issued on June 5, 2025, by the City Stores department of Orlando, Florida, involves a contract for the procurement of chemical products from NCH Corporation. The order includes 36 units of NU-Coil Aeposol and 24 units of C Pan Plus, with a total obligated amount of $1,389. The procurement was managed by Angela L Thomas, with the City Stores inventory fund as the designated account. The products are intended for city inventory use, with the purchase categorized under city stores - other/miscellaneous and building materials. The award appears to be a single-transaction order for specific chemical supplies, with no indication of a multi-year or blanket arrangement.

Description

NU-Coil Aeposol; C Pan Plus