Orlando PO-0000023773

Roll Towel for Amway Ctr

This purchase order, issued on August 4, 2025, by the City Stores department of Orlando, Florida, involves a contract for the supply of roll towels intended for the Amway Center. The award was made to Southeastern Paper Group LLC for a total amount of $229.44, with a quantity of 4 units. The procurement was managed by buyer Angela L Thomas, and the order is categorized under City Stores' Maintenance, Repair, and Operation (MRO) supplies. The order is a single-transaction purchase, not part of a multi-year or blanket agreement.

Description

Roll Towel for Amway Ctr