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