Award

Fleet Management Division, City of Orlando PO-0000022905

repair on veh 8286 wo 441952

Recipient

RV Specialist Inc

Award Amount

$5,928.00

Ceiling

$5,928.00

Awarded

March 03, 2025

Identifier

PO-0000022905

The City of Orlando's Fleet Management Division awarded a purchase order to RV Specialist Inc for vehicle repair services, with a total obligated amount of $5,928. The order was issued on March 3, 2025, and covers repair work on vehicle 8286. The procurement was managed by Fleet Business Operations Management, specifically by Meshia S Jennings-Davis (On Leave). The purchase is a single-transaction contract, not a multi-year or blanket order.

Description

repair on veh 8286 wo 441952