Orlando PO-0000024634

Liner, 60Gal 2.5mil Black

This purchase order, issued on December 15, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for 144 units of 60-gallon, 2.5 mil black liners, with a total obligated amount of $7,920. Kidz Galaxy LLC is the awarded vendor, supplying the liners under a contract. The procurement was managed by Cynthia M Jordan, a contact from City Stores, and the order is categorized under maintenance, repair, and operation supplies. The award appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Liner, 60Gal 2.5mil Black