Orlando PO-0000025290

Liner, 60Gal 2.5mil Black

This purchase order, issued on March 30, 2026, by the City Stores department of Orlando, Florida, involves a single transaction for the procurement of 144 units of 60-gallon, 2.5 mil black liners, with a total obligated amount of $7,920. The vendor awarded is Kidz Galaxy LLC. The order was managed by buyer Angela L Thomas, with the purchase directed to Kidz Galaxy LLC, and the procurement is categorized under maintenance, repair, and operation (MRO). The award is part of a contract, and the purchase appears to be a one-time transaction.

Description

Liner, 60Gal 2.5mil Black