Orlando PO-0000025632

Brush, Wire Large 14"; Bleach, Gallon; Cable Tie, 12" 100/Bdl

This purchase order, issued on May 14, 2026, by the City of Orlando, Florida, under the municipality government hierarchy, involves a single transaction for various maintenance supplies. The city, represented by buyer Angela L Thomas, awarded a contract to Fastenal Company for the procurement of large wire brushes, gallon-sized bleach, and 12-inch cable ties. The total obligated amount is $1,793.00. The order includes three line items: 12 large wire brushes, 168 gallons of bleach, and 10 packs of cable ties, with extended prices of $60.83, $1,319.47, and $412.80 respectively. The purchase covers supplies for city inventory and maintenance activities, with procurement contacts and locations specified within the city government structure. The award is a single-transaction purchase, not a multi-year contract.

Description

Brush, Wire Large 14"; Bleach, Gallon; Cable Tie, 12" 100/Bdl