Orlando PO-0000024744

Liner, 60Gal 2.5mil Black

This purchase order, issued by the City of Orlando, Florida, involves a single transaction for the procurement of 144 units of 60-gallon, 2.5 mil black liners, with a total obligated amount of $7,920. The vendor awarded is Kidz Galaxy LLC. The order was placed on January 8, 2026, and is categorized under municipal government procurement. The buyer contact is Cynthia M Jordan, and the award is associated with the Orlando municipal government, located at 400 South Orange Avenue, Orlando, FL 32801. The procurement appears to be a one-time purchase for maintenance or operational supplies, with no specific contract duration noted.

Description

Liner, 60Gal 2.5mil Black