Fleet Management Division, City of Orlando PO-0000021790

VEH 10061 WO 437927 SERVICE REPAIR

This purchase order, PO-0000021790, was issued by the Fleet Management Division of the City of Orlando, Florida, a municipal government entity, to Cummins Inc for vehicle repair services. The order covers a service repair for a 2019 Autocar solid waste vehicle (VEH 10061 WO 437927) with an obligated and award amount of $5,078.91. The procurement was managed by Fleet Business Operations Management, specifically by Meshia S Jennings-Davis (on leave). The purchase was made on June 27, 2024, and is a single-transaction contract for vehicle maintenance. The original purchase order source indicates it was for repairs and maintenance of vehicles, with a focus on a specific vehicle repair service. The award involves a single vendor, Cummins Inc, and the contract appears to be a one-time service order rather than a multi-year or blanket agreement.

Description

VEH 10061 WO 437927 SERVICE REPAIR