Orlando PO-0000025537

Liner, 60Gal 2.5mil Black

This purchase order, issued by the City of Orlando, Florida, on May 1, 2026, is a single-transaction procurement for Kidz Galaxy LLC. The city ordered 144 units of 60-gallon, 2.5 mil black liners at a total obligated amount of $7,920. The order is categorized under municipal government procurement, with no specific contract duration indicated. The procurement was managed by City Stores, with contact Cynthia M Jordan. The award involves a straightforward purchase of liners, with no notable contract requirements beyond the specified product and quantity. The award is part of the city's maintenance and repair operations.

Description

Liner, 60Gal 2.5mil Black