Award

Orlando PO-0000025649

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr

Recipient

Fastenal Company

Award Amount

$3,076.00

Ceiling

$3,076.00

Awarded

May 19, 2026

Identifier

PO-0000025649

This purchase order, issued on May 19, 2026, by the City of Orlando, Florida, involves a single transaction for janitorial supplies including tissue, toilet paper, jumbo rolls, and paper towels. The vendor awarded is Fastenal Company, which will supply 80 units of tissue and jumbo rolls and 1 roll towel for the Amway Center, with a total obligated amount of $3,076. The order is managed by City Stores, a municipal government entity, and the procurement was handled by Angela L Thomas. The purchase is categorized under municipal government activities, specifically janitorial and maintenance supplies, and is a straightforward single-transaction order.

Description

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr