Orlando PO-0000024186

GoRag Towel

This purchase order, issued by the City of Orlando, Florida, on October 13, 2025, is a single-transaction procurement for 150 units of GoRag Towels, totaling approximately $3,558. The award was made to Fastenal Company. The buyer is the City Stores department, represented by Angela L Thomas, and the procurement is categorized under janitorial supplies. The order is part of a contract arrangement, with no specified multi-year period. The purchase was made through a formal purchase order process, with the award amount matching the obligated amount.

Description

GoRag Towel