Orlando PO-0000025666

Zephyrhill 16oz 40 pk; Disinfecting Wipes in a bucket

This purchase order, issued on May 21, 2026, by the City of Orlando, Florida, through its municipal government, involves a contract with Sam's East Inc. for the procurement of disinfecting wipes in a bucket and Zephyrhill 16oz water packs. The total obligated amount is $2,118.00. The order includes 48 units of Zephyrhill water and 475 units of disinfecting wipes, with detailed invoice references. The procurement is managed by Varun Nilesh Desai, with the order directed to City Stores' inventory fund. The award is a single-transaction purchase for supplies, with no indication of a multi-year or blanket arrangement.

Description

Zephyrhill 16oz 40 pk; Disinfecting Wipes in a bucket