Award
Orlando PO-0000024624
Roll Towel for Amway Ctr; Mop Bucket/Wringer Combo
Recipient
HD Supply Inc
Award Amount
$8,085.00
Ceiling
$8,085.00
Awarded
December 12, 2025
Identifier
PO-0000024624
This purchase order from the City of Orlando, Florida, involves a contract awarded on December 12, 2025, to HD Supply Inc for cleaning supplies including roll towels and mop bucket/wringer combos. The total obligated amount is $8,085.00. The order includes 150 roll towels and 6 mop bucket/wringer combos, with the procurement managed by City Stores under the hierarchy Florida > Orlando. The award is for municipal maintenance and janitorial needs, with the procurement contact being Cynthia M Jordan. The award is located in Orlando, FL, USA, and the likely competitors for similar awards include companies specializing in janitorial and cleaning supplies.
Description
Roll Towel for Amway Ctr; Mop Bucket/Wringer Combo