Orlando PO-0000025427

KB150-99 Sani bed liners 500cs

This purchase order, issued on April 16, 2026, by the City Stores department of Orlando, Florida, involves a contract for 10 units of KB150-99 Sani bed liners (500 cases each) from the vendor Southeastern Paper Group LLC, with a total obligation of $488.00. The order is part of the City Stores inventory fund, specifically under janitorial supplies, and was processed through a single transaction. The procurement was managed by Angela L Thomas, with the recipient company being Southeastern Paper Group LLC, and the award was made to fulfill janitorial supply needs for the municipal government of Orlando.

Description

KB150-99 Sani bed liners 500cs