Orlando PO-0000025752

GoRag Towel; Bleach, Gallon

This purchase order, issued on June 8, 2026, by the City Stores department of Orlando, Florida, involves a single transaction for janitorial supplies. The vendor awarded is Fastenal Company, which will supply 150 GoRag Towels and 168 gallons of Bleach, with a total obligated amount of $5,023. The order is categorized under municipal government procurement, with the buyer contact being Varun Nilesh Desai. The award is part of a contract for janitorial supplies, and the purchase is directed to be shipped to City Stores, Orlando. The procurement involves multiple line items with detailed invoice references, and the likely competitors for similar awards include other industrial supply companies.

Description

GoRag Towel; Bleach, Gallon