Orlando PO-0000023486

Cleanser, Scouring Powder; Special Order, Nuts and Bolts

The City of Orlando, Florida, through its municipality government, issued a purchase order on June 18, 2025, to Fastenal Company for cleaning supplies and hardware items. The order includes 24 units of cleanser and scouring powder, 300 units of nuts and bolts, and an additional 300 units of nuts and bolts, totaling approximately $695. The procurement was managed by Angela L Thomas, with the order allocated to the City Stores inventory fund. The award is a single-transaction contract with no specified multi-year terms. The award is located in Orlando, FL, USA, and the primary NAICS code relevant to this purchase is 423840 (Industrial Supplies Merchant Wholesalers). The procurement contacts include Tevitt Sullivan for shipping, and the likely competitors for similar awards could include Grainger, HD Supply, and MSC Industrial Supply.

Description

Cleanser, Scouring Powder; Special Order, Nuts and Bolts