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