Award

Orlando PO-0000024839

Foil, Aluminum, 18" X 500ft

Recipient

HD Supply Inc

Award Amount

$1,194.00

Ceiling

$1,194.00

Awarded

January 22, 2026

Identifier

PO-0000024839

The City of Orlando, a municipality government in Florida, issued a purchase order on January 22, 2026, to HD Supply Inc for 20 units of aluminum foil measuring 18 inches by 500 feet, with a total obligation of $1,194. The procurement was managed by City Stores, with Cynthia M Jordan as the contact. The order appears to be a single-transaction purchase for office or municipal supplies, with no indication of a multi-year contract. The award is categorized under local government procurement.

Description

Foil, Aluminum, 18" X 500ft