Award

Fleet Management Division, City of Orlando PO-0000024571

REPAIR ON VEH 011478 WO 462664

Recipient

Environmental Products Group Inc

Award Amount

$6,728.00

Ceiling

$6,728.00

Awarded

December 07, 2025

Identifier

PO-0000024571

This purchase order, PO-0000024571, was issued by the Fleet Management Division of the City of Orlando, Florida, a municipality government, to Environmental Products Group Inc for vehicle repair services. The order was placed on December 7, 2025, with an obligated amount of $6,728.00. The procurement was managed by Varun Nilesh Desai, a contact within the Fleet Business Operations Management. The award covers a repair service for vehicle 011478, with the description 'REPAIR ON VEH 011478 WO 462664'. The purchase appears to be a single-transaction order for vehicle maintenance, with no indication of a multi-year contract.

Description

REPAIR ON VEH 011478 WO 462664