Orlando PO-0000021519

VEH 10076 WO 424562 SERVICE REPAIR

The Orlando municipality government awarded a purchase order to Carl Black of Orlando LLC for vehicle repair services. The contract, identified as PO-0000021519, was executed on April 22, 2024, with an obligated amount of $6,734. The purchase involved the repair of a 2018 Chevy Tahoe West Patrol vehicle, specifically work order 424562, under the Fleet Management Maintenance category. The procurement was managed by Varun Nilesh Desai, with Tamara Wilson as the ship-to contact. The award is a single-transaction contract for vehicle repairs and maintenance, with no indication of a multi-year or blanket arrangement.

Description

VEH 10076 WO 424562 SERVICE REPAIR