Award

Orlando PO-0000021634

VEH 10213 WO 435730 SERVICE REPAIR

Recipient

Orlando Freightliner Inc

Award Amount

$8,508.00

Ceiling

$8,508.00

Awarded

May 19, 2024

Identifier

PO-0000021634

This purchase order, issued by the Orlando municipality government in Florida, is a single-transaction contract awarded on May 19, 2024, to Orlando Freightliner Inc. for vehicle repair services, specifically for the repair of a 2019 Freightliner M2106 vehicle (WO 435730). The obligated and award amount is $8,508.06. The procurement falls under repairs and maintenance for vehicles, with a focus on fleet management. The order is part of a maintenance contract, and the purchase involves a service repair for a vehicle in the Orlando fleet. The procurement was managed by Varun Nilesh Desai, with Tamara Wilson listed as the ship-to contact.

Description

VEH 10213 WO 435730 SERVICE REPAIR