Award
Orlando PO-0000025144
Liner, Trash, Large 60Gal Wht; Rake, 24T, Lawn-leaf; Tissue,Toilet, Jumbo Jr
Recipient
Fastenal Company
Award Amount
$5,746.00
Ceiling
$5,746.00
Awarded
March 06, 2026
Identifier
PO-0000025144
This purchase order, issued on March 6, 2026, by the City of Orlando, Florida, involves a single transaction for janitorial and maintenance supplies totaling approximately $5,746. The buyer, City Stores represented by Leonid Koryak, awarded the contract to Fastenal Company for items including large white trash liners, lawn-leaf rakes, and jumbo toilet tissue. The order includes 72 trash liners, 24 lawn-leaf rakes, and 40 jumbo toilet tissues, with detailed invoice references and distribution categories specified. The procurement is a straightforward, single-transaction order for supplies used in municipal operations.
Description
Liner, Trash, Large 60Gal Wht; Rake, 24T, Lawn-leaf; Tissue,Toilet, Jumbo Jr