Fleet Management Division, City of Orlando PO-0000022373

VEH REPAIR ON WO#441919 VEH#10331

On October 31, 2024, the City of Orlando's Fleet Management Division awarded a contract to Sun State Ford Inc for vehicle repair services on work order #441919, with a total obligation of $7,067. The purchase was managed by the Fleet Business Operations Management office, specifically by Varun Nilesh Desai. The procurement involved a single line item for vehicle repair, categorized under repairs and maintenance for vehicles, and was a closed transaction. The award was based on a purchase order (PO-0000022373) issued for a repair service, with the original source indicating a single invoice and supplier invoice number SI-0000624618.

Description

VEH REPAIR ON WO#441919 VEH#10331