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