Award

Orlando PO-0000023928

Traffic Yellow 5 gal; White paint 5 gal

Recipient

Aramsco Inc

Award Amount

$1,436.00

Ceiling

$1,436.00

Awarded

August 25, 2025

Identifier

PO-0000023928

This purchase order, issued on August 25, 2025, by the City Stores department of Orlando, Florida, involves a contract for the procurement of Traffic Yellow 5-gallon paint and White 5-gallon paint from vendor Aramsco Inc. The total obligated amount is $1,436.00. The order includes 10 units of Traffic Yellow paint and 5 units of White paint, with extended prices of $957.50 and $478.75 respectively. The procurement is categorized under city safety and building materials, and is part of a single-transaction order. The buyer contact is Angela L Thomas, and the recipient vendor is Aramsco Inc.

Description

Traffic Yellow 5 gal; White paint 5 gal