Award
Orlando PO-0000025357
Equipment wipes for Gym; Cleaner, Tile & Grout; Lubricant Cleaner, Hilco Lube; Cleaner, Auto wash No streak 2
Recipient
Hill Manufacturing Co Inc
Award Amount
$3,052.00
Ceiling
$3,052.00
Awarded
April 07, 2026
Identifier
PO-0000025357
This purchase order from the City of Orlando, Florida, awarded to Hill Manufacturing Co Inc, covers various cleaning and maintenance products including equipment wipes for gym use, tile and grout cleaner, lubricant cleaner Hilco Lube, and auto wash cleaner. The order involves a total obligation of $3,052.00 and was issued on April 7, 2026. The procurement was managed by the City Stores department, specifically under the Orlando municipality government hierarchy, and includes multiple line items with specified quantities and extended prices. The contract appears to be a single-transaction order for janitorial and maintenance supplies, with no indication of a multi-year or blanket arrangement.
Description
Equipment wipes for Gym; Cleaner, Tile & Grout; Lubricant Cleaner, Hilco Lube; Cleaner, Auto wash No streak 2