Orlando PO-0000023845

Aerogreen/Rose Foam Hand Soap

This purchase order, issued on August 13, 2025, by the City of Orlando, Florida, involves a contract for the procurement of 150 units of Aerogreen/Rose Foam Hand Soap from vendor Gem Supply Company, with a total obligated amount of $2,111. The order was managed by buyer Angela L Thomas and is categorized under city stores inventory and janitorial supplies. The award is a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase was made for municipal use, specifically for city stores inventory, and the contract includes specific account and fund designations. The award highlights the procurement of hand soap for municipal janitorial services, with Gem Supply Company as the awarded vendor.

Description

Aerogreen/Rose Foam Hand Soap