Fleet Management Division, City of Orlando PO-0000022800

VEH REPAIR ON VEH 9416 WO 449501

This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, to Environmental Products Group Inc. for vehicle repair services on vehicle 9416, with an obligated and award amount of $5,399.00. The order was processed on February 11, 2025, under the contract PO-0000022800. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the purchase involved vehicle repair services categorized under repairs and maintenance for vehicles. The award is a single-transaction order for vehicle repair, with no indication of a multi-year or blanket arrangement.

Description

VEH REPAIR ON VEH 9416 WO 449501