Award

Orlando PO-0000024365

Zephyrhills

Recipient

Sam's East Inc

Award Amount

$504.00

Ceiling

$504.00

Awarded

November 04, 2025

Identifier

PO-0000024365

This purchase order, issued by the City of Orlando, Florida, on November 4, 2025, awards a contract to Sam's East Inc. for the supply of 1 unit of Special Order Water at a total obligated amount of $504. The order is associated with the Zephyrhills brand and was processed through the City Stores inventory fund. The procurement was managed by Varun Nilesh Desai, with Tevitt Sullivan as the ship-to contact. The contract appears to be a single-transaction order for a specific water product, with no indication of a multi-year or blanket arrangement.

Description

Zephyrhills