Orlando PO-0000023952

Flashlight, Special Order

This purchase order, issued on August 28, 2025, is a single-transaction contract for a special order flashlight, with an obligated amount of $75.00. The buyer is City Stores, a municipal government entity in Orlando, Florida, represented by Leonid Koryak and Lenny Koryak. The vendor receiving payment is Amazon Web Services Inc. The order was placed for one flashlight, described as a 'Special Order,' and the contract appears to be a straightforward purchase without a specified multi-year or blanket arrangement. The procurement was managed by Angela L Thomas, with Andre J Fergus as the ship-to contact. The award is categorized under city government activities, and the country code is 'US' with jurisdiction 'FL' for Florida. Likely competitors for similar awards could include other large electronics or cloud service providers, but none are explicitly listed.

Description

Flashlight, Special Order