Award

Orlando PO-0000025574

Towel,Roll White

Recipient

Gem Supply Company

Award Amount

$6,088.00

Ceiling

$6,088.00

Awarded

May 07, 2026

Identifier

PO-0000025574

The City of Orlando, Florida, through its municipal government, issued a purchase order to Gem Supply Company for 120 white towels, with a total obligated amount of $6,088. The order was placed on May 7, 2026, under the contract category. The procurement was managed by Angela L Thomas, and the purchase was intended for maintenance, repair, and operation purposes at City Stores. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

Towel,Roll White