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