Orlando PO-0000025828

Liner, 60Gal 2.5mil Black

The City of Orlando, Florida, through its municipality government, issued a purchase order on June 17, 2026, to Kidz Galaxy LLC for the procurement of 144 units of 60-gallon, 2.5-mil black liners, with a total obligated amount of $9,072. The order is categorized as a contract and involves a single line item. The procurement was managed by buyer contact Cynthia M Jordan, with the award directed to Kidz Galaxy LLC. The purchase is associated with the City Stores inventory fund and maintenance operations. The original purchase order source indicates a single transaction for goods, with no mention of multi-year or blanket arrangements.

Description

Liner, 60Gal 2.5mil Black