Award

Fleet Management Division PO-0000022331

Repair and maintenance of Veh #9352 and WO #440754.

Recipient

Ring Power Corp

Award Amount

$14,263.00

Ceiling

$14,263.00

Awarded

October 21, 2024

Identifier

PO-0000022331

This purchase order from the Fleet Management Division of Tavares, Florida, awarded to Ring Power Corp, covers the repair and maintenance of vehicle #9352 and work order #440754. The contract amount is $14,263.23, and the order was placed on October 21, 2024. The procurement was a single-transaction contract for vehicle repairs, with no indication of a multi-year or blanket arrangement. The award was issued by the Fleet Management Division, a municipal department in Florida, USA.

Description

Repair and maintenance of Veh #9352 and WO #440754.