Award

Fleet Management Division, City of Orlando PO-0000022730

117 JOHNSON'S WRECKER INVOICES FOR DECEMBER 2024

Recipient

Johnson's Wrecker Service Inc

Award Amount

$19,311.00

Ceiling

$19,311.00

Awarded

January 28, 2025

Identifier

PO-0000022730

The City of Orlando's Fleet Management Division issued a purchase order to Johnson's Wrecker Service Inc for vehicle repair invoices totaling $19,311 for December 2024. The order was managed by Fleet Business Operations Management, with the procurement official Nodir Sadikov. The purchase involved multiple invoices for towing and repair services, categorized under repairs and maintenance for vehicles, and was a single-transaction order. The award is located in Orlando, Florida, USA, and the buyer is a municipal government entity. Likely competitors include companies specializing in vehicle repair and towing services.

Description

117 JOHNSON'S WRECKER INVOICES FOR DECEMBER 2024