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