Award

Orlando PO-0000024267

Park Patrol 32"

Recipient

HD Supply Inc

Award Amount

$1,145.00

Ceiling

$1,145.00

Awarded

October 22, 2025

Identifier

PO-0000024267

This purchase order, issued by the City of Orlando, Florida, on October 22, 2025, is a single-transaction procurement for the supply of 35 units of Park Patrol 32" equipment, with a total obligated amount of $1,145.55. The vendor awarded is HD Supply Inc, and the order was placed through the City Stores department, specifically by buyer Varun Nilesh Desai. The procurement is categorized under city building materials and involves a contract for goods. The award is part of the City of Orlando's municipal operations, and the purchase appears to be a one-time order rather than a multi-year contract.

Description

Park Patrol 32"