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