Fleet Management Division, City of Orlando PO-0000025305

REPAIR ON VEH9352 WO463787

The City of Orlando's Fleet Management Division awarded a purchase order to Ring Power Corp for vehicle repair services, specifically for repair on vehicle VEH9352 with work order WO463787, with a total obligated amount of $14,571. The order was issued on April 1, 2026, and involves a single line item for repairs. The procurement was managed by the Fleet Business Operations Management office, with the purchase being a contract for vehicle maintenance services. The award is part of the city's fleet repair and maintenance category, and the location is Orlando, Florida.

Description

REPAIR ON VEH9352 WO463787