Award

Orlando PO-0000024524

Oil, Chainsaw, Gallon; Oil, Chainsaw, Gallon returned; 2 cycle Engine Oil 6.4 fl. oz.

Recipient

Trail Saw & Mower Service Inc

Award Amount

$1,712.00

Ceiling

$1,712.00

Awarded

November 26, 2025

Identifier

PO-0000024524

This purchase order, issued by the City Stores department of Orlando, Florida, on November 26, 2025, involves a contract for the procurement of oil, chainsaw gallon containers, and 2-cycle engine oil. The vendor awarded is Trail Saw & Mower Service Inc. The order includes 12 gallons of oil, 12 gallons of returned oil, and 120 units of 2-cycle engine oil, with a total obligation of $1,712. The procurement is categorized under city government and is part of the City Stores Inventory Fund. The purchase appears to be a single-transaction order for maintenance supplies, with no indication of a multi-year contract.

Description

Oil, Chainsaw, Gallon; Oil, Chainsaw, Gallon returned; 2 cycle Engine Oil 6.4 fl. oz.