Award

Orlando PO-0000023645

Special Order Water

Recipient

Sam's East Inc

Award Amount

$431.00

Ceiling

$431.00

Awarded

July 10, 2025

Identifier

PO-0000023645

This purchase order, issued on July 10, 2025, by the City of Orlando, Florida, under the municipality government category, awards a contract to Sam's East Inc. for 48 units of Special Order Water at a total amount of $431.04. The procurement was managed by Varun Nilesh Desai, with the award being a single-transaction order. The order is associated with the City Stores inventory fund and involves a purchase for municipal use, with the contract classified under the 'City Stores - Other/Misc' category. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.

Description

Special Order Water