Award

Fleet Management Division, City of Orlando PO-0000022559

VEH REPAIR ON VEH#10066 WO#444517

Recipient

Cummins Inc

Award Amount

$38,730.00

Ceiling

$38,730.00

Awarded

December 12, 2024

Identifier

PO-0000022559

This purchase order, issued by the City of Orlando's Fleet Management Division, is a contract awarded to Cummins Inc for vehicle repair services, specifically for vehicle #10066 with work order #444517, totaling $38,730.06. The order was placed on December 12, 2024, and involves repairs and maintenance for municipal fleet vehicles. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management division. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

VEH REPAIR ON VEH#10066 WO#444517