Award
Orlando PO-0000025311
Mop Bucket/Wringer Combo; Roll Towel for Amway Ctr
Recipient
Southeastern Paper Group LLC
Award Amount
$5,890.00
Ceiling
$5,890.00
Awarded
April 01, 2026
Identifier
PO-0000025311
This purchase order, issued on April 1, 2026, by the City Stores department of Orlando, Florida, involves a single transaction for janitorial supplies including a Mop Bucket/Wringer Combo and Roll Towel for the Amway Center. The vendor awarded is Southeastern Paper Group LLC, which supplied the items at a total amount of $5,890. The order includes two line items: one for the Mop Bucket/Wringer Combo (quantity 4, extended price $441.16) and another for Roll Towels (quantity 95, extended price $5,449.20). The procurement was managed by Cynthia M Jordan, with the buyer organization identified as City Stores, a municipal government entity in Florida. The award is categorized under local government, specifically municipal, and is located in Orlando, FL, USA. Likely competitors for similar awards include other janitorial and cleaning supply companies such as Grainger, Staples, and Office Depot.
Description
Mop Bucket/Wringer Combo; Roll Towel for Amway Ctr