Award

Orlando PO-0000024950

Water Drinking 16oz.

Recipient

Sam's East Inc

Award Amount

$382.00

Ceiling

$382.00

Awarded

February 09, 2026

Identifier

PO-0000024950

The Orlando municipality government issued a purchase order to Sam's East Inc for 96 units of 16oz water bottles, with a total obligation of $382.00. The order was placed on February 9, 2026, and is associated with the City Stores (Leonid Koryak | Lenny Koryak). The procurement was managed by Angela L Thomas. The purchase is categorized under municipal government activities, specifically maintenance, repair, and operation (MRO). The order appears to be a single-transaction procurement for water supplies, with no indication of a multi-year or blanket contract.

Description

Water Drinking 16oz.