Award

Orlando PO-0000023358

Cement, Hyd. Water Plug 50lb

Recipient

White Cap LP

Award Amount

$1,005.00

Ceiling

$1,005.00

Awarded

May 30, 2025

Identifier

PO-0000023358

This purchase order, issued by City Stores in Orlando, Florida, to vendor White Cap LP, involves the procurement of 10 units of Hydraulics Water Plug Cement, with a total obligated amount of $1,005.00. The order was placed on May 30, 2025, and is categorized under building materials. The procurement is managed by Varun Nilesh Desai, with the order being a single-transaction contract. The award is for the City Stores inventory fund, specifically for building materials, and the order is closed. The purchase involves a single line item for cement, with a detailed invoice and purchase order documentation.

Description

Cement, Hyd. Water Plug 50lb