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