Award
Fleet Management Division, City of Orlando PO-0000024302
REPAIR ON VEH 10178 WO 449522
Recipient
Ring Power Corp
Award Amount
$17,131.00
Ceiling
$17,131.00
Awarded
October 28, 2025
Identifier
PO-0000024302
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Ring Power Corp for vehicle repair services, specifically for vehicle 10178 with work order 449522. The order, valued at $17,131.00, was issued on October 28, 2025, and is part of the Fleet Management Maintenance fund. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and involves repairs categorized under vehicle repairs and maintenance. The award is a one-time repair service with no indication of a multi-year or blanket arrangement.
Description
REPAIR ON VEH 10178 WO 449522