Orlando PO-0000025145

Liner, 60 Gal. 3 mil

The City Stores, a municipal government entity in Orlando, Florida, issued a purchase order on March 6, 2026, to Kidz Galaxy LLC for 96 units of 60-gallon liners with 3 mil thickness, totaling $5,280. The order is categorized as a contract and involves janitorial supplies. The procurement was managed by Angela L Thomas, with the award amount obligated at $5,280. The purchase is part of the City Stores Inventory Fund, and the shipping contact is Andre J Fergus. The award is a single-transaction order for janitorial liners, with no indication of a multi-year or blanket arrangement.

Description

Liner, 60 Gal. 3 mil