Award
Fleet Management Division, City of Orlando PO-0000024998
repair on veh 9455 wo 461246
Recipient
EFE Inc
Award Amount
$6,186.00
Ceiling
$6,186.00
Awarded
February 15, 2026
Identifier
PO-0000024998
The City of Orlando's Fleet Management Division awarded a purchase order to EFE Inc for vehicle repair services, specifically for vehicle 9455 with work order 461246, with a total obligated amount of $6,186. The order was issued on February 15, 2026, under the category of municipal fleet maintenance, and the procurement was managed by Fleet Business Operations Management, with contact Varun Nilesh Desai. The purchase involved a single line item for repair services, and the award is part of the city's fleet maintenance operations.
Description
repair on veh 9455 wo 461246