Award
Fleet Management Division, City of Orlando PO-0000023133
REPAIR ON VEHICLE 10097 WO 449604
Recipient
Mullinax Ford of Central Florida Inc
Award Amount
$7,610.00
Ceiling
$7,610.00
Awarded
April 13, 2025
Identifier
PO-0000023133
The City of Orlando's Fleet Management Division issued a purchase order to Mullinax Ford of Central Florida Inc for vehicle repair services, specifically for Vehicle 10097 with work order 449604, totaling $7,610. The order was processed on April 13, 2025, under the category of vehicle repairs and maintenance. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management division. The award is a single-transaction contract for repair services, with no indication of a multi-year arrangement.
Description
REPAIR ON VEHICLE 10097 WO 449604