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