Award

Orlando PO-0000025090

Tissue,Toilet, Jumbo Jr

Recipient

Southeastern Paper Group LLC

Award Amount

$2,201.00

Ceiling

$2,201.00

Awarded

February 27, 2026

Identifier

PO-0000025090

The Orlando municipality, a local government entity in Florida, issued a purchase order to Southeastern Paper Group LLC for toilet tissue and jumbo paper products. The order, identified as PO-0000025090, was awarded on February 27, 2026, with an obligated amount of $2,201.98. The procurement was managed by City Stores, represented by Leonid Koryak and Lenny Koryak, with Angela L Thomas as the buyer contact. The order includes 48 units of tissue and toilet paper, with the purchase categorized under janitorial supplies. The award is a single-transaction contract for janitorial supplies, with no mention of a multi-year or blanket arrangement.

Description

Tissue,Toilet, Jumbo Jr