Award

Fleet Management Division PO-0000022050

Repair and maintenance of Veh#009988 WO# 440042.

Recipient

Sun State Ford Inc

Award Amount

$8,097.00

Ceiling

$8,097.00

Awarded

August 22, 2024

Identifier

PO-0000022050

This purchase order, issued by the Fleet Management Division of Tavares, Florida, involves a contract with Sun State Ford Inc for the repair and maintenance of vehicle #009988, with an obligated and award amount of $8,097. The order was placed on August 22, 2024, and covers services specified under WO# 440042. The procurement is a single-transaction order for vehicle maintenance, with no indication of a multi-year or blanket arrangement.

Description

Repair and maintenance of Veh#009988 WO# 440042.