Award

City of Orlando Streets and Stormwater Division PO-0000023549

Maintenance agreement for Sweeper veh # 11141 service period 07/16/24 to 06/16/25 **SCN- 003511 Contract expired 07/1...

Recipient

Environmental Products Group Inc

Award Amount

$15,620.00

Ceiling

$15,620.00

Awarded

June 26, 2025

Identifier

PO-0000023549

The City of Orlando Streets and Stormwater Division awarded a purchase order to Environmental Products Group Inc for a maintenance agreement covering Sweeper vehicle #11141, with a contract expiration date of 07/12/24. The order, issued by the Stormwater Administration, is valued at $15,620 and covers services from 07/16/24 to 06/16/25. The procurement was a single-transaction contract, with the award date on 2025-06-26, and involved a contractual obligation for ongoing maintenance services.

Description

Maintenance agreement for Sweeper veh # 11141 service period 07/16/24 to 06/16/25 **SCN- 003511 Contract expired 07/12/24