Orlando PO-0000023615

Liner,HD Clear,60 gal

This purchase order, issued by the City of Orlando (a municipality government in Florida), awarded a contract to Kidz Galaxy LLC for the supply of 144 units of HD Clear 60-gallon liners, totaling $7,920. The order was placed on July 8, 2025, under PO number PO-0000023615. The procurement was managed by Angela L Thomas, representing City Stores, with the award categorized under janitorial supplies. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

Liner,HD Clear,60 gal