Award

Orlando PO-0000021223

VEH 10396 WO 431670 SERVICE REPAIR

Recipient

Vermeer Southeast Sales and Service Inc

Award Amount

$5,071.00

Ceiling

$5,071.00

Awarded

February 22, 2024

Identifier

PO-0000021223

The Orlando municipality in Florida issued a purchase order to Vermeer Southeast Sales and Service Inc for a service repair on vehicle 10396, with an obligated and award amount of $5,071. The order was placed on February 22, 2024, and involves a repair described as '2019 VERMEER SKID STEER LOAD STREETS VEH 10396 WO 431670 SERVICE REPAIR'. The procurement was managed by Varun Nilesh Desai, and the purchase is categorized under repairs and maintenance for vehicles. The order is a single-transaction contract, with no indication of a multi-year or blanket arrangement.

Description

VEH 10396 WO 431670 SERVICE REPAIR