Orlando PO-0000024934

Liner, 60Gal 2.5mil Black

This purchase order, issued on February 6, 2026, by the City Stores department of Orlando, Florida, involves a single transaction for 144 units of 60-gallon, 2.5 mil black liners, with a total obligated amount of $7,920. Kidz Galaxy LLC is the awarded vendor, supplying the liners under a contract. The procurement was managed by Angela L Thomas, with the order directed to Kidz Galaxy LLC. The award is categorized under city maintenance and repair operations, and the location is within Orlando, Florida, USA. The order appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Liner, 60Gal 2.5mil Black