Award

Orlando PO-0000024379

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr

Recipient

Southeastern Paper Group LLC

Award Amount

$7,462.00

Ceiling

$7,462.00

Awarded

November 05, 2025

Identifier

PO-0000024379

This purchase order, issued on November 5, 2025, by the City Stores department of Orlando, Florida, involves a contract for janitorial supplies including tissue and jumbo roll towels. The vendor awarded is Southeastern Paper Group LLC, which supplied 80 units of tissue and 65 units of roll towels, totaling approximately $7,462. The procurement was managed by Varun Nilesh Desai, with the award supporting Orlando's municipal operations at the Amway Center. The contract appears to be a single-transaction order for janitorial supplies, with no indication of a multi-year or blanket arrangement.

Description

Tissue,Toilet, Jumbo Jr; Roll Towel for Amway Ctr