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.