Award

Orlando PO-0000024291

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr

Recipient

HD Supply Inc

Award Amount

$5,117.00

Ceiling

$5,117.00

Awarded

October 27, 2025

Identifier

PO-0000024291

This purchase order, issued on October 27, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for janitorial supplies. The buyer, City Stores (Leonid Koryak), awarded a contract to HD Supply Inc for the procurement of tissue, toilet paper (Jumbo Jr), and roll towels for the Amway Center. The order includes 66 units of tissue and toilet paper, totaling approximately $2,519.88, and 50 units of roll towels, totaling approximately $2,598.00. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement. The purchase was categorized under janitorial and MRO supplies, with no specific contract requirements noted.

Description

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr