Orlando PO-0000024642

Special Order, Office Supplies

This purchase order involves the Orlando municipality government in Florida, United States, issuing a contract to Sam's East Inc. for a single transaction of office supplies, with an obligated amount of $75.00. The order was placed on December 16, 2025, under PO number PO-0000024642. The procurement was managed by City Stores, represented by Leonid Koryak and Lenny Koryak, with Angela L Thomas as the buyer contact. The order includes one line item for a special order of office supplies, with a total extended price of $75.46. The award is a one-time purchase, not a multi-year or blanket arrangement.

Description

Special Order, Office Supplies