Award

Orlando PO-0000024005

Water Drinking 16oz.

Recipient

Sam's East Inc

Award Amount

$382.00

Ceiling

$382.00

Awarded

September 04, 2025

Identifier

PO-0000024005

The Orlando municipality government issued a purchase order to Sam's East Inc for 96 units of 16oz water bottles, with a total obligation of $382.00. The order was placed on September 4, 2025, through the City Stores department, specifically under the City Stores Inventory Fund. The procurement was managed by Cynthia M Jordan. The purchase is a single-transaction contract for water bottles, with no indication of a multi-year or blanket arrangement. The award is categorized under municipal government activities, and the procurement involves a standard supply of bottled water. The award details include a closed status and a detailed invoice reference.

Description

Water Drinking 16oz.