Award
Fleet Management Division, City of Orlando PO-0000022706
REPAIR ON VEHICLE 11513 WO 446860
Recipient
Altec Inc
Award Amount
$5,221.00
Ceiling
$5,221.00
Awarded
January 19, 2025
Identifier
PO-0000022706
The City of Orlando's Fleet Management Division awarded a purchase order to Altec Inc for vehicle repair services, specifically for repairing vehicle 11513 with work order 446860, totaling $5,221.56. The order was issued on January 19, 2025, under the jurisdiction of Florida, United States. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management. The purchase involved a single line item for repair services, with no additional contract requirements noted.
Description
REPAIR ON VEHICLE 11513 WO 446860