Award
Fleet Management Division, City of Orlando PO-0000025437
REPAIR ON VEH 10830 WO 467770
Recipient
Wesco Turf Inc
Award Amount
$5,932.00
Ceiling
$5,932.00
Awarded
April 17, 2026
Identifier
PO-0000025437
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Wesco Turf Inc for vehicle repair services, specifically for repair on vehicle 10830 with work order 467770, totaling $5,932.84. The order was issued on April 17, 2026, and involves a procurement managed by the Fleet Business Operations Management office, with no specified contract duration or multi-year arrangement. The award is part of the city's fleet maintenance operations, and the procurement was handled by Varun Nilesh Desai, a designated contact for the buyer.
Description
REPAIR ON VEH 10830 WO 467770