Orlando PO-0000023998

Mophead ,Rayon,32OZ

This purchase order, issued by the City Stores in Orlando, Florida, involves a contract for Rayon Mopheads (32 OZ) with an obligated amount of $32.00. The vendor receiving payment is Safety Products Inc. The order was placed on September 3, 2025, and includes a quantity of 3 mopheads. The procurement was managed by Cynthia M Jordan, with the original purchase order number PO-0000023998. The order is categorized under janitorial supplies and is associated with the City Stores Inventory Fund. The award is a single-transaction purchase, not a multi-year contract.

Description

Mophead ,Rayon,32OZ