Orlando PO-0000024255

Purell Goj7751-02 (Amway only); 30x36 Black liner

This purchase order, issued on October 21, 2025, by the City Stores department (Leonid Koryak) of Orlando, Florida, is a single-transaction procurement for the supply of Purell Goj7751-02 hand sanitizer and 30x36 black liners. The vendor awarded is HD Supply Inc. The order includes 90 units of Purell sanitizer and 21 units of black liners, with a total obligated amount of $4,189. The procurement appears to be a one-time purchase with no specified contract duration. The order was processed through a purchase order number PO-0000024255, with detailed line items and invoice references. The purchase is categorized under maintenance, repair, and operation supplies, and involves procurement contacts Cynthia M Jordan and Lenny Koryak.

Description

Purell Goj7751-02 (Amway only); 30x36 Black liner