Award

Orlando PO-0000021658

VEH 10021 WO 437583 SERVICE REPAIR

Recipient

Carl Black of Orlando LLC

Award Amount

$7,677.00

Ceiling

$7,677.00

Awarded

May 27, 2024

Identifier

PO-0000021658

The Orlando municipality government awarded a purchase order to Carl Black of Orlando LLC for vehicle repair services, specifically for a 2018 Chevrolet Tahoe patrol vehicle, with a total obligated amount of $7,677. The order was issued on May 27, 2024, under a contract category, and the procurement was managed by Varun Nilesh Desai. The purchase is part of fleet management maintenance activities, with the work performed at the Orlando municipal government location.

Description

VEH 10021 WO 437583 SERVICE REPAIR