Orlando PO-0000023471

Special Order Item, Chemicals; Special Order Facilities

This purchase order, issued on June 17, 2025, by the City Stores department of Orlando, Florida, involves a total obligation of $243.00 for special order chemicals and facilities. The vendor awarded is Amazon Web Services Inc, with two line items: one for chemicals (quantity 2, extended price $115.98) and one for facilities (quantity 6, extended price $127.74). The order is associated with the City Stores Inventory Fund and was managed by buyer Varun Nilesh Desai. The procurement appears to be a single-transaction order for specific chemicals and facilities, with no indication of a multi-year contract.

Description

Special Order Item, Chemicals; Special Order Facilities