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.