Orlando PO-0000024776

Ice Machine NU_Plus 4620-02

This purchase order, issued on January 13, 2026, by the City Stores department of Orlando, Florida, involves a contract for the procurement of 24 units of the Ice Machine NU_Plus 4620-02 from vendor Fastenal Company. The obligated and award amount is $1,935.00. The order is part of the City Stores Inventory Fund, specifically under the Maintenance, Repair, and Operation (MRO) category, and is a single-transaction procurement for the specified equipment. The procurement was managed by buyer Varun Nilesh Desai, with the distribution and shipping handled to Andre J Fergus. The award is a straightforward purchase with no notable contract requirements beyond the specified product and quantity.

Description

Ice Machine NU_Plus 4620-02