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