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