Orlando PO-0000025358

Roll Towel for Amway Ctr; Liner, Sani-Sak #77

This purchase order, issued by the City of Orlando, Florida, to Fastenal Company, covers the procurement of roll towels and liners for the Amway Center. The order was issued on April 7, 2026, with a total obligated amount of $2,861. The order includes 40 roll towels and 20 liners, with extended prices of $2,106 and $755.50 respectively. The buyer is the City Stores department, represented by Leonid Koryak and Lenny Koryak, with Angela L Thomas as the procurement contact. The purchase is categorized under maintenance, repair, and operation (MRO) and janitorial supplies, respectively. The award is a single-transaction contract, and the procurement is located in Orlando, Florida, USA.

Description

Roll Towel for Amway Ctr; Liner, Sani-Sak #77