Award
Orlando PO-0000024218
Liner, 16 gal. Clear, 24 x 33; 30x36 Black liner; Purell Goj7751-02 (Amway only)
Recipient
HD Supply Inc
Award Amount
$5,622.00
Ceiling
$5,622.00
Awarded
October 16, 2025
Identifier
PO-0000024218
The City of Orlando, a municipality government in Florida, issued a purchase order to HD Supply Inc for various cleaning and hygiene products, including 16-gallon liners, black liners, and Purell hand sanitizer, totaling approximately $5,622. The order was placed on October 16, 2025, and covers multiple line items with specific quantities and descriptions. The procurement was managed by City Stores, with contact Angela L Thomas, and the award is part of the city's janitorial and MRO supplies category. The award involves a single transaction with detailed product descriptions and quantities, and the awardee is HD Supply Inc.
Description
Liner, 16 gal. Clear, 24 x 33; 30x36 Black liner; Purell Goj7751-02 (Amway only)