Orlando PO-0000023817

Nail, Common 6D

The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to White Cap LP for 180 units of Common 6D nails at a total cost of $214.00. The purchase was made on August 11, 2025, under PO number PO-0000023817. The procurement was managed by Angela L Thomas, with the order directed to White Cap LP. The award is categorized as a contract for hardware supplies, specifically nails, and is part of the City Stores Inventory Fund. The award details include an invoice number and a line item description, with a total extended price of $214.68. The award is associated with the City of Orlando, a municipality government in Florida.

Description

Nail, Common 6D