Award
Orlando PO-0000021883
SPORT 25" CYLINDRICAL TOMCAT TOM-155-25TC; WIPER, CYLINDRICAL, URETHANE TOMCAT TOM-264-901 OU; BATTERY UPGRADE AGM 14...
Recipient
Cypress Supply Inc
Award Amount
$10,576.00
Ceiling
$10,576.00
Awarded
July 22, 2024
Identifier
PO-0000021883
This purchase order from the Orlando municipality government in Florida, awarded on July 22, 2024, to Cypress Supply Inc, covers multiple vehicle repair and maintenance items including cylindrical tomcat parts, wipers, batteries, chargers, screens, tires, and grits, totaling $10,576. The order is a single-transaction procurement intended for fleet management maintenance, with detailed line items and specific product descriptions. The award emphasizes repairs and maintenance for municipal vehicles, with procurement managed by Varun Nilesh Desai. The award includes multiple line items with specific quantities and extended prices, and the procurement is categorized under repairs and maintenance for vehicles.
Description
SPORT 25" CYLINDRICAL TOMCAT TOM-155-25TC; WIPER, CYLINDRICAL, URETHANE TOMCAT TOM-264-901 OU; BATTERY UPGRADE AGM 140Ah TOMCAT TOM-155-59; TOM-155CC-01 RED MILITARY GRAD; TOM-155-02 CHARGER ON BOARD; TOM-155-27 Hopper Screen; TOM-155-10 TIRES, DRIVE,SOLID; TOM-155-236-697C MIDI GRIT CYL; TOM-37-757U SQGE BLD FRNT URE; TOM-37-756U SQGE BLD REAR URE