Fleet Management Division PO-0000022292

Repairs and maintenance of Veh #10020 and WO #444481.

This purchase order, issued by the Fleet Management Division of Tavares, Florida, involves a contract with Carl Black of Orlando LLC for repairs and maintenance of vehicle #10020 and work order #444481. The order, identified as PO-0000022292, was awarded on October 10, 2024, with an obligated amount of $6,122.00. The procurement was managed by Varun Nilesh Desai, and the award is part of the Fleet Management Division's vehicle maintenance services. The contract appears to be a single-transaction order for repair services, with no indication of a multi-year or blanket arrangement.

Description

Repairs and maintenance of Veh #10020 and WO #444481.