Award

Fleet Management Division, City of Orlando PO-0000024567

REPAIR ON VEH 10068 WO 460055

Recipient

Cummins Inc

Award Amount

$11,729.00

Ceiling

$11,729.00

Awarded

December 07, 2025

Identifier

PO-0000024567

The City of Orlando's Fleet Management Division issued a purchase order to Cummins Inc for vehicle repair services, specifically for repair on vehicle 10068 with work order 460055, totaling $11,729. The order was placed on December 7, 2025, under the management of Fleet Business Operations Management, represented by Meshia S Jennings-Davis (on leave). The procurement involves a single line item for vehicle repair, with the contract categorized under repairs and maintenance for vehicles. The award is a single-transaction purchase, with no indication of a multi-year agreement.

Description

REPAIR ON VEH 10068 WO 460055