Orlando PO-0000024362

Shovel,Square Point; Brush, Wire Small 7 3/4"

This purchase order, issued on November 3, 2025, by City Stores in Orlando, Florida, involves a contract for hardware tools, specifically shovels and wire brushes, with a total obligation of $690.00. The vendor awarded is Fastenal Company, which supplied 12 shovels and 36 wire brushes, with extended prices of $556.53 and $133.75 respectively. The procurement was managed by Angela L Thomas, and the order was directed to the City Stores inventory fund, with the ship-to contact Andre J Fergus. The order appears to be a single-transaction purchase for hardware tools, with no indication of a multi-year or blanket arrangement.

Description

Shovel,Square Point; Brush, Wire Small 7 3/4"