Award
Orlando PO-0000024779
Wheel Swivel Frame; Wheel Rigid Frame; Wheel, Pneumatic
Recipient
Applied Industrial Technologies-Dixie Inc.
Award Amount
$15,501.00
Ceiling
$15,501.00
Awarded
January 13, 2026
Identifier
PO-0000024779
This purchase order, issued by the City of Orlando, Florida, involves a contract for the procurement of wheel swivel frames, wheel rigid frames, and pneumatic wheels, totaling approximately $15,501. The vendor awarded is Applied Industrial Technologies-Dixie Inc. The order includes three line items: 100 units of Wheel Swivel Frame, 100 units of Wheel Rigid Frame, and 200 units of Pneumatic Wheels, all ordered on January 13, 2026. The procurement is managed by the City Stores department, specifically under the City Stores Inventory Fund, and the order is categorized under Maintenance, Repair, and Operation (MRO). The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.
Description
Wheel Swivel Frame; Wheel Rigid Frame; Wheel, Pneumatic