Award

Fleet Management Division, City of Orlando PO-0000024371

REPAIR ON VEH 10029 WO 453997

Recipient

Altec Inc

Award Amount

$7,304.00

Ceiling

$7,304.00

Awarded

November 04, 2025

Identifier

PO-0000024371

The City of Orlando's Fleet Management Division awarded a purchase order to Altec Inc for vehicle repair services, specifically for vehicle 10029 with work order 453997, totaling $7,304. The order was issued on November 4, 2025, under the management of Fleet Business Operations Management, represented by Meshia S Jennings-Davis (on leave). The procurement involved a single line item for repair services, with the contract categorized under vehicle repairs and maintenance. The award is a single-transaction order, not a multi-year contract.

Description

REPAIR ON VEH 10029 WO 453997