Award
Fleet Management Division, City of Orlando PO-0000025317
REPAIR ON VEH 10108 WO 466563
Recipient
Mullinax Ford of Central Florida Inc
Award Amount
$9,388.00
Ceiling
$9,388.00
Awarded
April 02, 2026
Identifier
PO-0000025317
This purchase order, issued on April 2, 2026, by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract for vehicle repair services. The award was made to Mullinax Ford of Central Florida Inc for the repair of vehicle 10108, with an obligated amount of $9,388.00. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management. The order references a repair work order (WO 466563) and is categorized under fleet repairs and maintenance. The award is a one-time service order, not a multi-year contract.
Description
REPAIR ON VEH 10108 WO 466563