Award

Orlando PO-0000024752

Recreation Special Order

Recipient

Sam's East Inc

Award Amount

$431.00

Ceiling

$431.00

Awarded

January 09, 2026

Identifier

PO-0000024752

This purchase order, issued by the City of Orlando, Florida, is a single-transaction contract for a Recreation Special Order valued at $431.00, awarded on January 9, 2026, to the vendor Sam's East Inc. The order was processed through the City Stores department, with the procurement managed by Cynthia M Jordan. The order involves a single line item described as 'Recreation Special Order,' with no specified unit price but an extended price of $431.04. The award is part of the City of Orlando's recreation procurement activities, and the contract appears to be a one-time purchase rather than a multi-year or blanket agreement.

Description

Recreation Special Order