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