Orlando PO-0000025181

Urinal Deo Screens

This purchase order, issued on March 11, 2026, by the City Stores department of the municipality government of Orlando, Florida, involves a single transaction for 150 units of Urinal Deo Screens from vendor Hill Manufacturing Co Inc. The total obligated and award amount is $930. The procurement was managed by buyer Angela L Thomas, with the purchase directed to Hill Manufacturing Co Inc. The order is categorized under janitorial supplies and is part of the City Stores Inventory Fund. The purchase appears to be a one-time procurement with no indication of a multi-year contract.

Description

Urinal Deo Screens