Award
Orlando PO-0000024693
Towel,Roll White
Recipient
Gem Supply Company
Award Amount
$4,059.00
Ceiling
$4,059.00
Awarded
December 23, 2025
Identifier
PO-0000024693
The City Stores, a municipal government entity in Orlando, Florida, awarded a purchase order to Gem Supply Company for 80 units of white roll towels, totaling $4,059.20. The order was issued on December 23, 2025, under contract PO-0000024693, with the buyer contact Varun Nilesh Desai. The procurement is categorized as a contract for goods, specifically towels, and is part of the City Stores inventory maintenance and repair operations. The award is a single-transaction order with no indication of a multi-year or blanket arrangement. The award was made by the City of Orlando, a municipality government in Florida.
Description
Towel,Roll White