Award

Orlando PO-0000024205

Liner, Sani-Sak #77; Park Patrol 32"; Cover, Toliet Seat. 5000/Cs; Roll Towel for Amway Ctr

Recipient

HD Supply Inc

Award Amount

$8,063.00

Ceiling

$8,063.00

Awarded

October 15, 2025

Identifier

PO-0000024205

This purchase order, issued by the City of Orlando, Florida, to HD Supply Inc, covers a single transaction for various janitorial and maintenance supplies including Sani-Sak liners, park patrol equipment, toilet seat covers, and towels, totaling approximately $8,063. The order was placed on October 15, 2025, and involves four line items with detailed descriptions and quantities. The procurement is categorized under municipal government services, with the award supporting city facilities' janitorial and operational needs. The contract appears to be a one-time purchase rather than a multi-year agreement.

Description

Liner, Sani-Sak #77; Park Patrol 32"; Cover, Toliet Seat. 5000/Cs; Roll Towel for Amway Ctr