Award

Orlando PO-0000025482

Shop Towel w/container; Glasses, Safety. Tinted

Recipient

Safety Products Inc

Award Amount

$1,011.00

Ceiling

$1,011.00

Awarded

April 22, 2026

Identifier

PO-0000025482

This purchase order, issued on April 22, 2026, by the City Stores department of Orlando, Florida, is a single-transaction procurement for safety supplies. The City Stores, a municipal government entity, awarded a contract to Safety Products Inc for the supply of 20 shop towels with containers and 84 safety glasses (tinted). The total obligated amount is $1,011. The order includes two line items: shop towels (20 units, extended price $722) and safety glasses (84 units, extended price $289.80). The procurement was managed by Angela L Thomas, with the supplier being Safety Products Inc. The award is categorized under city government (local) in Florida, United States.

Description

Shop Towel w/container; Glasses, Safety. Tinted