Award

Orlando PO-0000021689

VEH 9458 WO 433257 SERVICE REPAIR

Recipient

Altec Inc

Award Amount

$12,528.00

Ceiling

$12,528.00

Awarded

June 04, 2024

Identifier

PO-0000021689

The Orlando municipality government awarded a purchase order to Altec Inc for vehicle repair services, specifically for a 2016 Ford F550 vehicle, with a total obligated amount of $12,528. The order was issued on June 4, 2024, and covers repairs under the Fleet Management Maintenance category. The procurement was managed by Varun Nilesh Desai, with Tamara Wilson as the ship-to contact. The purchase is a single-transaction contract for vehicle repair services.

Description

VEH 9458 WO 433257 SERVICE REPAIR