Orlando PO-0000025662

This order was placed by City of Orlando's City Stores and should be charged to the Procurement Card (P-Card) on file...

This purchase order, issued on May 20, 2026, by the City of Orlando's City Stores, a municipal government in Florida, USA, involves a single transaction for safety and maintenance supplies. The order includes two line items: 288 units of Flag Tape (1 3/16 X 150 Glo O) with an extended price of $394.80, and 36 units of Oil Pads (17X19X3/16 200 Per BL) with an extended price of $1,675.80, totaling $2,070.00. The vendor awarded is Safety Products Inc. The procurement was charged to the City Stores Inventory Fund, with the contact for billing and goods questions being City Stores at 407-246-2090. The award is categorized under city government, specifically municipal, and the location is Orlando, Florida. Likely competitors for similar awards include companies specializing in safety and maintenance supplies such as Grainger, MSC Industrial Supply, and Fastenal.

Description

This order was placed by City of Orlando's City Stores and should be charged to the Procurement Card (P-Card) on file. Please direct all questions related to billing or goods being purchased through this order, to City Stores at 407-246-2090. (Requisition); Pad, Oil 17X19X3/16 200 Per BL