Award

Orlando PO-0000024700

Mophead ,Rayon,32OZ; Tape Barrier,OPD

Recipient

Safety Products Inc

Award Amount

$1,864.00

Ceiling

$1,864.00

Awarded

December 26, 2025

Identifier

PO-0000024700

The Orlando municipality government issued a purchase order to Safety Products Inc for cleaning supplies, including Rayon Mopheads (32 oz) and Tape Barriers (OPD). The order, identified as PO-0000024700, was placed on December 26, 2025, with a total obligated amount of $1,864. The procurement was managed by City Stores, represented by Leonid Koryak and Lenny Koryak, with Angela L Thomas as the buyer contact. The purchase includes 27 Rayon Mopheads and 160 Tape Barriers, with extended prices of $288.90 and $1,576 respectively. The order appears to be a single-transaction procurement, possibly part of a larger contract arrangement.

Description

Mophead ,Rayon,32OZ; Tape Barrier,OPD