Orlando PO-0000023927

Recreation Special Order

This purchase order, issued by the City of Orlando, Florida, is a single-transaction contract for a Recreation Special Order, with an obligated amount of $1,724. The order was awarded to Southeastern Paper Group LLC for 20 units of unspecified products. The buyer is City Stores, represented by Cynthia M Jordan, and the award was made on August 25, 2025. The purchase involves a procurement for recreational supplies, with no mention of multi-year or blanket arrangements. The award is categorized under municipal government activities, and the location is Orlando, FL. Potential competitors for similar awards include other paper and recreational supply vendors.

Description

Recreation Special Order