Award

Orlando PO-0000025253

GoRag Towel; Tissue,Toilet, Jumbo Jr; Absorbent, Oil Dry Clay; Liner, 40Gal Medium

Recipient

Fastenal Company

Award Amount

$8,197.00

Ceiling

$8,197.00

Awarded

March 23, 2026

Identifier

PO-0000025253

This purchase order, issued on March 23, 2026, by City Stores (Leonid Koryak) in Orlando, Florida, involves a single transaction for various janitorial and maintenance supplies from Fastenal Company. The order includes four line items: GoRag Towel (150 units), Tissue, Toilet, Jumbo Jr (40 units), Absorbent, Oil Dry Clay (60 units), and a 40-gallon medium liner (117 units). The total obligated amount is $8,197.00. The procurement is categorized under city stores inventory and maintenance, with a focus on janitorial and MRO supplies. The award appears to be a one-time purchase, not a multi-year contract.

Description

GoRag Towel; Tissue,Toilet, Jumbo Jr; Absorbent, Oil Dry Clay; Liner, 40Gal Medium