Award

Fleet Management Division, City of Orlando PO-0000024894

REPAIR ON VEH10726 WO463827

Recipient

Cummins Inc

Award Amount

$6,137.00

Ceiling

$6,137.00

Awarded

February 01, 2026

Identifier

PO-0000024894

This purchase order from the City of Orlando's Fleet Management Division, Florida, awarded on February 1, 2026, to Cummins Inc for vehicle repair services, specifically for repair on vehicle VEH10726 with work order WO463827, totaling $6,137.29. The order was managed by Varun Nilesh Desai, a procurement contact, and is part of the Fleet Management Maintenance category. The procurement is a single-transaction contract for vehicle repairs, with no indication of a multi-year arrangement.

Description

REPAIR ON VEH10726 WO463827