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