Fleet Management Division PO-0000021890

Tires and related services (payment of invoices from July 1, 2024-July 15, 2024)

The Fleet Management Division of the municipality of Tavares, Florida, awarded a contract to Monro Inc for tires and related services, specifically covering invoice payments from July 1, 2024, to July 15, 2024, with a total obligated amount of $25,000. The award was made on July 24, 2024, and involves a single purchase order (PO-0000021890). The procurement was managed by Varun Nilesh Desai, and the division is part of the Florida state jurisdiction. The purchase was categorized as a contract for goods/services, with the primary vendor being Monro Inc.

Description

Tires and related services (payment of invoices from July 1, 2024-July 15, 2024)