Orlando PO-0000023728

Recreation Special Order

This purchase order, issued by the City of Orlando, Florida, is a single-transaction contract for a Recreation Special Order with a total obligated amount of $85.00. The award was made to Fastenal Company for 2 units of unspecified items, described as Recreation Special Order, under the City Stores Inventory Fund. The order was processed on July 28, 2025, and involves a procurement for recreational supplies or equipment. The buyer contact is Angela L Thomas, and the order is associated with the City Stores (Leonid Koryak | Lenny Koryak). The award is categorized under local government (municipality government) in Florida, United States.

Description

Recreation Special Order