Award
Fleet Management Division PO-0000022293
Repairs and maintenance of Veh #10078 and WO #442836
Recipient
Carl Black of Orlando LLC
Award Amount
$7,915.00
Ceiling
$7,915.00
Awarded
October 10, 2024
Identifier
PO-0000022293
This purchase order, PO-0000022293, was issued by the Fleet Management Division of the municipality department in Tavares, Florida, to Carl Black of Orlando LLC for repairs and maintenance of vehicle #10078 and work order #442836. The contract amount is $7,915.19, and it was awarded on October 10, 2024. The procurement involved a single line item for vehicle maintenance, categorized under repairs and maintenance for vehicles, with no specified contract duration or multi-year terms. The award was made to a vendor specializing in vehicle services, with the buyer contact Varun Nilesh Desai. The location of the award is in the state of Florida, USA, with jurisdiction code 'US-FL' and country code 'US'. The award is categorized under local government, specifically a municipality department.
Description
Repairs and maintenance of Veh #10078 and WO #442836