Orlando PO-0000023411

Plate, Paper 10" White; Water Drinking 16oz.; Scrub Sponge 3 per pack

This purchase order, issued by City Stores, a municipal government entity in Orlando, Florida, on June 9, 2025, involves a single transaction for various supplies including paper plates, water bottles, and scrub sponges. The vendor awarded is Sam's East Inc. The order includes 5 units of paper plates, 96 units of water bottles, and 192 units of scrub sponges, with a total obligated amount of $846. The procurement was managed by Angela L Thomas, with the buyer being City Stores (Leonid Koryak | Lenny Koryak). The purchase covers items for city inventory and maintenance, with no specific contract period indicated. The award is categorized under municipal government activities.

Description

Plate, Paper 10" White; Water Drinking 16oz.; Scrub Sponge 3 per pack