Orlando PO-0000024436

Roll Towel for Amway Ctr

This purchase order, issued by the City Stores department of Orlando, Florida, on November 14, 2025, is a single-transaction procurement for 110 roll towels intended for the Amway Center. The award was granted to Southeastern Paper Group LLC, with a total obligated amount of $6,309.60. The procurement was managed by Angela L Thomas, with the purchase being categorized under maintenance, repair, and operation supplies. The award is part of a standard procurement process with no specified multi-year or blanket contract details.

Description

Roll Towel for Amway Ctr