Orlando PO-0000025394

Special Order Tools

The City Stores, a municipal government entity in Orlando, Florida, issued a purchase order to Vulcan Inc for the procurement of special order tools. The order, identified as PO-0000025394, was awarded on April 13, 2026, with an obligated and award amount of $473.00. The purchase was made under a contract category, with the buyer contact being Angela L Thomas. The procurement involved a single line item for special order tools, with a total extended price of $473.66. The order was processed through the City Stores inventory fund, specifically under the City Stores Inventory BSA0006_C account, and the distribution ship-to contact was Andre J Fergus.

Description

Special Order Tools