Award
Orlando PO-0000023960
Tissue,Toilet, Jumbo Jr
Recipient
HD Supply Inc
Award Amount
$1,374.00
Ceiling
$1,374.00
Awarded
August 29, 2025
Identifier
PO-0000023960
This purchase order, issued on August 29, 2025, by the City Stores department of Orlando, Florida, involves a single transaction for 36 units of Jumbo Jr toilet tissue, totaling approximately $1,374.48. The award was granted to HD Supply Inc, a vendor specializing in janitorial supplies. The procurement was managed by Cynthia M Jordan, a contact from City Stores, and the order is categorized under municipal government procurement. The award appears to be a one-time purchase with no indication of a multi-year contract.
Description
Tissue,Toilet, Jumbo Jr