Orlando PO-0000024050

Foil, Aluminum, 18" X 500ft

This purchase order, issued on September 10, 2025, by the City Stores department of Orlando, Florida, involves a contract for aluminum foil measuring 18 inches by 500 feet. The award amount is $605.00, awarded to Gem Supply Company. The procurement was managed by Angela L Thomas, with the order being part of the City Stores Inventory Fund. The order includes 11 units of the foil, with a total extended price of approximately $605.44. The contract appears to be a single-transaction order for the supply of aluminum foil, with no indication of a multi-year or blanket arrangement.

Description

Foil, Aluminum, 18" X 500ft