Orlando PO-0000024497

Liner, 60Gal 2.5mil Black

This purchase order, issued by the City of Orlando, Florida, involves a contract for the procurement of 144 units of 60-gallon, 2.5 mil black liners from Kidz Galaxy LLC, with a total obligated amount of $7,920. The order was placed on November 24, 2025, and is categorized under city maintenance, repair, and operation supplies. The procurement was managed by Angela L Thomas, with the award directed to Kidz Galaxy LLC. The award is a single-transaction purchase, not a multi-year or blanket agreement.

Description

Liner, 60Gal 2.5mil Black