Orlando PO-0000025815

Roll Towel for Amway Ctr; Disp, Go Rag Towel; Wax, Auto Liquid

This purchase order, issued on June 15, 2026, by the City of Orlando, Florida, under the municipality_government category, involves a single transaction for various cleaning and maintenance products supplied by Fastenal Company. The order includes 10 roll towels, 2 go rag towels, and 5 auto liquid wax units, totaling approximately $697. The procurement was managed by Varun Nilesh Desai, with the award directed to Fastenal Company. The award is a contract for maintenance supplies intended for the Orlando Amway Center, a public municipal facility. The order is part of the City Stores inventory fund, with no specified end date, indicating a single-transaction purchase.

Description

Roll Towel for Amway Ctr; Disp, Go Rag Towel; Wax, Auto Liquid