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