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