Award

Fleet Management Division, City of Orlando PO-0000022742

veh repair on veh 10392 wo 444016

Recipient

Vermeer Southeast Sales and Service Inc

Award Amount

$10,946.00

Ceiling

$10,946.00

Awarded

January 30, 2025

Identifier

PO-0000022742

The City of Orlando's Fleet Management Division issued a purchase order to Vermeer Southeast Sales and Service Inc for vehicle repair on vehicle 10392, with an obligated amount of $10,946. The order was managed by Fleet Business Operations Management, specifically by Meshia S Jennings-Davis (on leave). The procurement was a single-transaction contract awarded on January 30, 2025, and covers repairs and maintenance for municipal vehicles. The purchase was made from the Florida jurisdiction, with the buyer contact Varun Nilesh Desai, and the award is located in Orlando, Florida.

Description

veh repair on veh 10392 wo 444016