Award

Orlando PO-0000023965

Special Order Tools

Recipient

Gem Supply Company

Award Amount

$257.00

Ceiling

$257.00

Awarded

August 29, 2025

Identifier

PO-0000023965

This purchase order, issued by the City Stores in Orlando, Florida, on August 29, 2025, is a single-transaction contract for the procurement of Special Order Tools. The award amount is $257.00, awarded to Gem Supply Company. The buyer is represented by Angela L Thomas, and the order was processed under the City Stores Inventory Fund. The order is categorized under city government activities and involves a straightforward procurement of tools with no notable contract requirements beyond the standard purchase. The award is located in Orlando, Florida, USA, with the jurisdiction code 'US-FL'. The likely competitors for similar awards include companies specializing in tools and hardware supplies such as Grainger, Fastenal, and MSC Industrial Supply.

Description

Special Order Tools