Fleet Management Division PO-0000021891

Tires and related services (payment of invoices from July 1, 2024-July 15, 2024)

This purchase order, PO-0000021891, was issued by the Fleet Management Division of Tavares, Florida, a municipality department, for tires and related services, specifically covering invoice payments from July 1 to July 15, 2024. The award amount is $10,000. The vendor receiving payment is 3D Tire Company Inc. The procurement was conducted under a contract category, with the order date on July 24, 2024. The buyer contact was Varun Nilesh Desai. The award is located in Tavares, Florida, USA, with jurisdiction FL. The award involves municipal government services, and potential competitors include tire and automotive service companies.

Description

Tires and related services (payment of invoices from July 1, 2024-July 15, 2024)