Award
Fleet Management Division, City of Orlando PO-0000022802
REPAIR ON VEH 10723 WO 447223
Recipient
Cummins Inc
Award Amount
$5,551.00
Ceiling
$5,551.00
Awarded
February 11, 2025
Identifier
PO-0000022802
The City of Orlando's Fleet Management Division awarded a purchase order to Cummins Inc for vehicle repair services, specifically for vehicle 10723 with work order 447223, totaling $5,551. The order was issued on February 11, 2025, under the management of Fleet Business Operations. The procurement involved a single line item for repair services, with the contract categorized as a service procurement. The award is a one-time transaction, not a multi-year agreement.
Description
REPAIR ON VEH 10723 WO 447223