Fleet Management Division, City of Orlando PO-0000023048

JOHNSON'S WRECKER INVOICES FOR FEBRUARY 2025

The City of Orlando's Fleet Management Division issued a purchase order to Johnson's Wrecker Service Inc for vehicle repair invoices totaling $22,584, dated March 26, 2025. The procurement was managed by the Fleet Business Operations Management office, with the purchase categorized under repairs and maintenance for vehicles. The order involved multiple invoices and was a single-transaction order. The award was for services related to vehicle towing and repair, with a notable obligation amount and a detailed invoice history. The award is a contract type, and the procurement was conducted within the municipal government of Orlando, Florida.

Description

JOHNSON'S WRECKER INVOICES FOR FEBRUARY 2025