Award

Orlando PO-0000023683

Cutlery Set w/napkin

Recipient

Amazon Web Services Inc

Award Amount

$376.00

Ceiling

$376.00

Awarded

July 18, 2025

Identifier

PO-0000023683

This purchase order, issued on July 18, 2025, by the City Stores department of Orlando, Florida, is a single-transaction procurement for a cutlery set with napkin, totaling $376.00. The vendor receiving payment is Amazon Web Services Inc. The order was managed by buyer contact Cynthia M Jordan. The procurement is categorized under municipal government activities, with the location specified as Orlando, FL. The order references a quantity of 2,500 units, although the unit price is not specified. The contract appears to be a straightforward purchase with no mention of a multi-year or blanket arrangement. The award is part of the City Stores inventory fund, specifically under janitorial supplies, and the purchase is linked to the City Stores inventory account.

Description

Cutlery Set w/napkin