Orlando PO-0000025014

Brush, Wire Small 7 3/4"; Ice Machine NU_Plus 4620-02; Roll Towel for Amway Ctr

This purchase order, issued by the City of Orlando, Florida, is a single-transaction contract awarded to Fastenal Company on February 18, 2026, for various cleaning and maintenance products including wire brushes, ice machines, and roll towels. The order involves three line items with a total obligated amount of $4,714.00. The procurement was managed by City Stores, a municipal government entity, and the products are intended for use in Orlando's municipal facilities. The contract emphasizes hardware and maintenance supplies, with no specific multi-year or blanket arrangement noted. The award was directed by Cynthia M Jordan, a procurement official at City Stores.

Description

Brush, Wire Small 7 3/4"; Ice Machine NU_Plus 4620-02; Roll Towel for Amway Ctr