Fleet Management Division, City of Orlando PO-0000022372

VEH REPAIR FOR WO#438696 VEH#111157; This Purchase Order is issued for payment of invoice #401353067 dated July 23, 2...

This purchase order, issued by the City of Orlando's Fleet Management Division, is a single-transaction procurement for vehicle repair services related to work order #438696 and vehicle #111157, with an obligated and award amount of $9,257.00. The vendor awarded is Xylem Dewatering Solutions Inc. The order includes line items for vehicle repairs and associated invoice payments, with a notable contract for repairs and maintenance of vehicles. The purchase was made on October 31, 2024, and is categorized under local government procurement. The procurement contact is Varun Nilesh Desai, and the location is Orlando, Florida, USA.

Description

VEH REPAIR FOR WO#438696 VEH#111157; This Purchase Order is issued for payment of invoice #401353067 dated July 23, 2024.