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