Award
Fleet Management Division, City of Orlando PO-0000022967
REPAIR ON VEH 11849 WO 450720
Recipient
EFE Inc
Award Amount
$5,376.00
Ceiling
$5,376.00
Awarded
March 11, 2025
Identifier
PO-0000022967
The City of Orlando's Fleet Management Division awarded a purchase order to EFE Inc for vehicle repair services, specifically for repair on vehicle 11849 with work order 450720, totaling $5,376. The order was issued on March 11, 2025, and involves a single transaction for maintenance services. The procurement was managed by Varun Nilesh Desai, with the order associated with the Fleet Management Fund and Maintenance department, located in Orlando, Florida.
Description
REPAIR ON VEH 11849 WO 450720