Award
Orlando PO-0000025805
Oil, Chainsaw, Gallon
Recipient
Trail Saw & Mower Service Inc
Award Amount
$437.00
Ceiling
$437.00
Awarded
June 15, 2026
Identifier
PO-0000025805
This purchase order, issued on June 15, 2026, by the City of Orlando (a municipality government in Florida), is a single-transaction procurement for 20 gallons of oil and a chainsaw, with a total obligated amount of $437. The vendor awarded is Trail Saw & Mower Service Inc. The order was placed under the buyer's department City Stores, managed by Cynthia M Jordan. The purchase is categorized as a contract for goods, specifically oil and chainsaw supplies, and appears to be a one-time purchase with no indication of a multi-year or blanket arrangement. The procurement was for the City of Orlando, Florida, USA.
Description
Oil, Chainsaw, Gallon