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)