Orlando PO-0000024182

Liner, 60 Gal. 3 mil

This purchase order, issued by the City of Orlando, Florida, involves the procurement of 54 units of 60-gallon liners with 3 mil thickness, awarded to Kidz Galaxy LLC. The contract, categorized as a procurement of goods, was finalized on October 13, 2025, with an obligated and total award amount of $2,700. The buyer is the City Stores department, represented by Angela L Thomas, and the award is part of the City Stores Inventory Fund. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The procurement is for municipal use within Orlando, Florida.

Description

Liner, 60 Gal. 3 mil