Award

Orlando PO-0000025535

NU-Coil Aeposol; Polish, Furniture; Cleaner, All Purpose Quart; Urinal Deo Screens

Recipient

Hill Manufacturing Co Inc

Award Amount

$3,104.00

Ceiling

$3,104.00

Awarded

May 01, 2026

Identifier

PO-0000025535

This purchase order, issued on May 1, 2026, by the City of Orlando, Florida, to Hill Manufacturing Co Inc, covers a multi-line procurement of cleaning and maintenance products including NU-Coil Aeposol, furniture polish, all-purpose cleaner, and urinal deodorizer screens. The total obligated amount is $3,104.00. The order is managed by the City Stores department, with Cynthia M Jordan as the procurement contact. The award is a single transaction for various cleaning supplies, with no indication of a multi-year contract.

Description

NU-Coil Aeposol; Polish, Furniture; Cleaner, All Purpose Quart; Urinal Deo Screens