City of Orlando Streets and Stormwater Division PO-0000021187

Sweeper repairs to veh 11034. A purchase order is required to process Invoice # S18485 dated 020224

This purchase order, issued on February 15, 2024, by the City of Orlando Streets and Stormwater Division, involves a contract with Environmental Products Group Inc for sweeper repairs to vehicle 11034, with an obligated and award amount of $8,641. The procurement was managed by Angela L Thomas, with the division overseen by Richard J Vanderoef. The order is a single-transaction purchase to process invoice # S18485 dated February 2, 2024, and is categorized under Other Contractual Services. The award is located in Orlando, Florida, USA.

Description

Sweeper repairs to veh 11034. A purchase order is required to process Invoice # S18485 dated 020224