Award
Orlando PO-0000023661
Liner, 60 Gal. 3 mil; Can, Trash, Plastic 44 Gal; Towel,Roll White
Recipient
Gem Supply Company
Award Amount
$9,213.00
Ceiling
$9,213.00
Awarded
July 16, 2025
Identifier
PO-0000023661
This purchase order, issued on July 16, 2025, by the City of Orlando, Florida, involves a single transaction for janitorial supplies including 60-gallon liners, 44-gallon trash cans, and white roll towels. The vendor awarded is Gem Supply Company, with the buyer being City Stores represented by Leonid Koryak. The order totals $9,213 and includes three line items: liners, trash cans, and towels. The procurement is categorized under city stores inventory and maintenance supplies, with no specific contract duration indicated. The award is a straightforward purchase of janitorial products for municipal use, with no projected competitors explicitly mentioned.
Description
Liner, 60 Gal. 3 mil; Can, Trash, Plastic 44 Gal; Towel,Roll White