Award

Orlando PO-0000024856

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

Recipient

Southeastern Paper Group LLC

Award Amount

$4,161.00

Ceiling

$4,161.00

Awarded

January 26, 2026

Identifier

PO-0000024856

This purchase order, issued on 2026-01-26, is a single-transaction procurement from Southeastern Paper Group LLC for Orlando, Florida, a municipality government. The City Stores department, represented by buyer Angela L Thomas, ordered tissue, toilet jumbo rolls, and roll towels for the Amway Center. The total obligated amount is $4,161.00, with two line items: 40 units of tissue and 40 units of roll towels, with extended prices of $1,866.80 and $2,294.40 respectively. The order appears to be a one-time purchase for janitorial supplies, with no indication of a multi-year contract.

Description

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