Orlando PO-0000024482

Liner,HD Clear,60 gal

This purchase order, issued by the City of Orlando, Florida, on November 20, 2025, is a single-transaction contract for the procurement of 100 units of HD Clear 60-gallon liners, totaling $5,500.00. The award was made to Kidz Galaxy LLC, with the buyer being City Stores represented by Leonid Koryak and Lenny Koryak. The procurement is categorized under janitorial supplies and is associated with the City Stores Inventory Fund. The order is a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is located in Orlando, Florida, USA, and the relevant NAICS code for janitorial supplies is 561720.

Description

Liner,HD Clear,60 gal