Florida FOIA #PO-0000023982

WR22RBLK - Receptacle BLK 20 gal Perforated Outdoor; 99129PLFG - LLDPE Liner 18gal Black; WR34RBLK - Receptacle BLK 3...

This purchase order, issued on September 1, 2025, by the Division Fiscal Manager (Molly Diaz) for the specified division, awards a contract to Imperial Bag & Paper Co LLC for multiple outdoor receptacles and liners, totaling $15,192. The order includes four line items: 20-gallon perforated outdoor receptacles, 18-gallon black liners, 34-gallon perforated outdoor receptacles, and 33-gallon black liners. The procurement appears to be a single-transaction order for supplies used in a community redevelopment project, with no indication of a multi-year or blanket arrangement. The award is categorized under 'other' as it involves contractual supplies for a government division.

Description

WR22RBLK - Receptacle BLK 20 gal Perforated Outdoor; 99129PLFG - LLDPE Liner 18gal Black; WR34RBLK - Receptacle BLK 34gal Perforated Outdoor; 99126PLFG - LLDPE Liner 33gal Black