Orlando PO-0000023627

Liner,HD Clear,60 gal

This purchase order, issued by the City of Orlando, Florida, on July 9, 2025, is a single-transaction contract for the procurement of 144 units of HD Clear 60-gallon liners, totaling $7,920. The award was made to Kidz Galaxy LLC, with the buyer being City Stores represented by Leonid Koryak and Lenny Koryak. The purchase is categorized under janitorial supplies and is associated with the City Stores Inventory Fund. The procurement was managed by Angela L Thomas, with no specific contact email or phone provided. The award is located in Orlando, Florida, USA, and falls under the jurisdiction of Florida (US-FL). Potential competitors for similar awards include companies specializing in janitorial and cleaning supplies.

Description

Liner,HD Clear,60 gal