Orlando PO-0000025831

Liner, 60Gal 2.5mil Black

This purchase order, issued on June 17, 2026, by the City Stores department of Orlando, Florida, involves a contract for 48 units of 60-gallon black liners with 2.5 mil thickness, awarded to Kidz Galaxy LLC. The order is valued at $3,024 and is part of the City Stores' maintenance, repair, and operation inventory. The procurement was managed by Cynthia M Jordan, with the order directed to Kidz Galaxy LLC. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

Liner, 60Gal 2.5mil Black