Award
Fleet Management Division, City of Orlando PO-0000025576
REPAIR ON VEH 10209 WO 460720
Recipient
Altec Inc
Award Amount
$35,766.00
Ceiling
$35,766.00
Awarded
May 07, 2026
Identifier
PO-0000025576
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Altec Inc for the repair of vehicle 10209, with an obligated amount of $35,766. The order was issued on May 7, 2026, and covers repairs categorized under vehicle repairs and maintenance. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is part of the city's fleet maintenance operations.
Description
REPAIR ON VEH 10209 WO 460720