Orlando PO-0000023624

Cup, Hot Drink, Paper. 12oz; Cup, Hot Paper.16oz

This purchase order, issued on July 9, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for paper hot drink cups. The vendor awarded is Kidz Galaxy LLC. The order includes 8 units of 12oz cups and 10 units of 16oz cups, with a total obligated amount of $4,257. The procurement was managed by Angela L Thomas, with the buyer being City Stores (Leonid Koryak | Lenny Koryak). The award is categorized under municipal government, specifically for janitorial supplies, and is a contract purchase. The order references two invoice lines for the cups, with no specific contract period noted.

Description

Cup, Hot Drink, Paper. 12oz; Cup, Hot Paper.16oz