Award
Fleet Management Division, City of Orlando PO-0000022906
repair on veh 10209 wo 448321
Recipient
Craneworks Inc
Award Amount
$7,001.00
Ceiling
$7,001.00
Awarded
March 03, 2025
Identifier
PO-0000022906
The City of Orlando's Fleet Management Division awarded a purchase order to Craneworks Inc for vehicle repair services, with a total obligated amount of $7,001. The order was issued on March 3, 2025, and covers repair work on vehicle 10209, identified by work order 448321. The procurement was managed by the Fleet Business Operations Management office, specifically by Varun Nilesh Desai. The purchase involves a single line item for vehicle repair, with the vendor Craneworks Inc receiving the payment. The award is categorized under municipal government activities, with the location being Orlando, Florida, USA. The procurement is a single-transaction contract, not a multi-year or blanket order.
Description
repair on veh 10209 wo 448321