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