Orlando PO-0000024611

Liner, 40Gal Medium; Tissue,Toilet, Jumbo Jr

The Orlando municipality, a local government entity in Florida, issued a purchase order to HD Supply Inc for janitorial supplies, specifically 40-gallon medium liners and jumbo toilet tissue. The order, identified as PO-0000024611, was placed on December 11, 2025, with a total obligated amount of $6,308.00. The procurement was managed by City Stores, represented by Leonid Koryak and Lenny Koryak, with Cynthia M Jordan as the buyer contact. The purchase includes two line items: 100 units of 40-gallon liners and 120 units of jumbo toilet tissue, with extended prices of $1,727 and $4,581.60 respectively. The award is a single-transaction contract, and the procurement falls under the local government category.

Description

Liner, 40Gal Medium; Tissue,Toilet, Jumbo Jr