Award

Fleet Management Division, City of Orlando PO-0000024650

REPAIR ON VEH 11479 WO 461008

Recipient

Environmental Products Group Inc

Award Amount

$10,958.00

Ceiling

$10,958.00

Awarded

December 18, 2025

Identifier

PO-0000024650

This purchase order, PO-0000024650, was issued by the Fleet Management Division of the City of Orlando, Florida, a municipal government entity, to Environmental Products Group Inc for vehicle repair services. The order, dated December 18, 2025, involves a single line item for repair on vehicle 11479 with an obligated amount of $10,958.00. The procurement was managed by Varun Nilesh Desai, a contact within the Fleet Business Operations Management. The award is a contract for vehicle maintenance, with no indication of a multi-year arrangement. The location of the award is Orlando, Florida, USA.

Description

REPAIR ON VEH 11479 WO 461008