Award

Fleet Management Division, City of Orlando PO-0000023077

REPAIR ON VEH 10209 WO 448321

Recipient

Craneworks Inc

Award Amount

$7,005.00

Ceiling

$7,005.00

Awarded

April 01, 2025

Identifier

PO-0000023077

The City of Orlando's Fleet Management Division issued a purchase order to Craneworks Inc for vehicle repair services, specifically for vehicle 10209 with work order 448321, totaling $7,005.26. The order was managed by Fleet Business Operations Management, with the purchase date on April 1, 2025. The procurement involved repairs and maintenance for vehicles, with the contract being a single-transaction order.

Description

REPAIR ON VEH 10209 WO 448321