Orlando PO-0000024958

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

This purchase order, issued on February 9, 2026, by the City Stores department of Orlando, Florida, involves a contract for janitorial supplies including tissue, toilet paper, jumbo rolls, and roll towels. The vendor awarded is Fastenal Company, which will supply 80 units of tissue and toilet paper and 60 units of roll towels, with a total obligated amount of $6,183. The procurement was managed by Cynthia M Jordan, with the order directed to Fastenal Company. The order is part of the City Stores Inventory Fund, categorized under janitorial and MRO supplies, and is a single-transaction order.

Description

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