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