Orlando PO-0000024625

Tissue,Toilet, Jumbo Jr; Broom, Floor 24" Fine Sweep

This purchase order, issued by the City of Orlando, Florida, on December 12, 2025, is a single-transaction contract for janitorial supplies, specifically tissue and toilet paper (Jumbo Jr) and a 24" floor broom, with a total obligated amount of $6,091.00. The vendor awarded is HD Supply Inc. The order includes 150 units of tissue and toilet paper and 24 units of the floor broom. The procurement was managed by City Stores, with Cynthia M Jordan as the contact. The award is categorized under municipal government activities in Florida, United States. The purchase appears to be a one-time order for janitorial supplies, with no indication of a multi-year or blanket arrangement.

Description

Tissue,Toilet, Jumbo Jr; Broom, Floor 24" Fine Sweep