Orlando PO-0000023778

Roll Towel for Amway Ctr

This purchase order, issued on August 5, 2025, by the City Stores department of Orlando, Florida, involves a contract for the supply of 183 roll towels for the Amway Center, with a total obligated amount of $10,496.88. The vendor awarded is Southeastern Paper Group LLC. The procurement was managed by Angela L Thomas, with the purchase directed to Southeastern Paper Group LLC, a company specializing in paper and cleaning supplies. The order is part of the City Stores Inventory Fund, categorized under Maintenance, Repair, and Operation (MRO). The award is a single-transaction purchase, not a multi-year contract.

Description

Roll Towel for Amway Ctr