Award
Fleet Management Division PO-0000022246
Repair and maintenance for veh #10519 WO #442919.
Recipient
Carl Black of Orlando LLC
Award Amount
$7,064.00
Ceiling
$7,064.00
Awarded
September 26, 2024
Identifier
PO-0000022246
This purchase order, PO-0000022246, was issued by the Fleet Management Division of Tavares, Florida, a municipality department, to Carl Black of Orlando LLC for repair and maintenance services on vehicle #10519, with an obligated and award amount of $7,064. The order was issued on September 26, 2024, and covers a single transaction for vehicle service. The buyer contact was Varun Nilesh Desai, and the award was made to the vendor Carl Black of Orlando LLC. The procurement is categorized under repairs and maintenance for vehicles, and the location is in Florida, USA. The likely competitors for similar awards could include other automotive service providers such as AutoNation, Pep Boys, or local vehicle repair shops.
Description
Repair and maintenance for veh #10519 WO #442919.