Award

Fleet Management Division, City of Orlando PO-0000025442

REPAIR ON VEH 9594 WO 467192

Recipient

Vermeer Southeast Sales and Service Inc

Award Amount

$5,871.00

Ceiling

$5,871.00

Awarded

April 17, 2026

Identifier

PO-0000025442

This purchase order from the City of Orlando's Fleet Management Division, Florida, awarded to Vermeer Southeast Sales and Service Inc, is for vehicle repair services on vehicle 9594, with a total obligation of $5,871. The order was issued on April 17, 2026, and involves a single line item for repair work. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is a single-transaction contract.

Description

REPAIR ON VEH 9594 WO 467192