Award
Fleet Management Division, City of Orlando PO-0000022555
VEH REPAIR ON VEH#10175 WO#446173
Recipient
Cummins Inc
Award Amount
$5,152.00
Ceiling
$5,152.00
Awarded
December 12, 2024
Identifier
PO-0000022555
The City of Orlando's Fleet Management Division issued a purchase order to Cummins Inc for vehicle repair services, specifically for vehicle #10175 with work order #446173, totaling $5,152.76. The order was managed by Fleet Business Operations Management, with Varun Nilesh Desai as the contact. The procurement is a single-transaction contract awarded on December 12, 2024, and is categorized under municipal government activities. The purchase was made from the Florida jurisdiction in the United States, with no specific ZIP code provided.
Description
VEH REPAIR ON VEH#10175 WO#446173