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