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.