Orlando PO-0000025093

Towel,Roll White

The City of Orlando, Florida, through its municipal government, issued a purchase order to Gem Supply Company for 120 white towels, with a total obligated amount of $6,088.80. The order was placed on February 27, 2026, under the contract category. The procurement was managed by buyer Angela L Thomas, and the purchase was directed to the City Stores inventory fund, specifically for maintenance, repair, and operation purposes. The purchase involved a single line item for white towels, with the invoice number PC-00000663. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

Towel,Roll White