Orlando PO-0000023656

Liner, 60Gal 2.5mil Black

This purchase order, issued on July 11, 2025, by the City of Orlando, Florida, through its municipal government, awarded Kidz Galaxy LLC a contract for 192 units of 60-gallon, 2.5 mil black liners at a total obligated amount of $8,640. The order was processed under the City Stores inventory fund, with the procurement managed by Angela L Thomas. The award is a single-transaction purchase for maintenance and operation supplies, with no mention of a multi-year or blanket arrangement. The award was made to Kidz Galaxy LLC, a vendor likely involved in manufacturing or supplying liners, and the procurement was part of the City Stores' MRO (Maintenance, Repair, and Operations) category.

Description

Liner, 60Gal 2.5mil Black