Award

Orlando PO-0000024439

Insecticide,Bomb Roach & Bug; Island Fresh-2 5 Gal; Deodorizer,Island Fresh. Qt

Recipient

Hill Manufacturing Co Inc

Award Amount

$6,392.00

Ceiling

$6,392.00

Awarded

November 14, 2025

Identifier

PO-0000024439

This purchase order, issued on November 14, 2025, by the City of Orlando, Florida, through its municipality government, involves a single transaction for various janitorial and pest control products. The award was made to Hill Manufacturing Co Inc. The order includes insecticide, bomb roach & bug (48 units), Island Fresh-2 5 Gal (36 units), and deodorizer, Island Fresh Qt (120 units). The total obligated amount is $6,392.00. The procurement was managed by Cynthia M Jordan, with the buyer's organization being City Stores, located in Orlando, FL. The products are intended for city inventory and maintenance purposes. The award references multiple line items with specific quantities and descriptions, and the contract appears to be a one-time purchase.

Description

Insecticide,Bomb Roach & Bug; Island Fresh-2 5 Gal; Deodorizer,Island Fresh. Qt