Award
Orlando PO-0000025688
Water Drinking 16oz.
Recipient
Sam's East Inc
Award Amount
$382.00
Ceiling
$382.00
Awarded
May 27, 2026
Identifier
PO-0000025688
This purchase order, issued by the City of Orlando, Florida, is a single-transaction procurement for 96 units of 16oz bottled water, awarded to Sam's East Inc. The contract amount is $382.08. The order was issued on May 27, 2026, and is categorized under municipal government procurement. The buyer contact is Angela L Thomas, and the awardee is Sam's East Inc. The purchase is for municipal water supplies, with no specific contract duration noted. The award is part of the City Stores inventory fund, with a focus on maintenance, repair, and operation supplies.
Description
Water Drinking 16oz.