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