Orlando PO-0000024268

Liner, Sani-Sak #77

The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to HD Supply Inc for 2 units of Sani-Sak liners, with a total obligation of $36.00. The order was placed on October 22, 2025, under contract PO-0000024268, and is categorized as a contract procurement. The purchase was made through the City Stores inventory fund, specifically for janitorial supplies, and the award was managed by buyer Varun Nilesh Desai. The award is part of a single-transaction procurement for janitorial liners, with no indication of a multi-year or blanket arrangement.

Description

Liner, Sani-Sak #77