Award
Fleet Management Division PO-0000022236
Repair and maintenance on Veh #10078 WO #442836.
Recipient
Carl Black of Orlando LLC
Award Amount
$7,915.00
Ceiling
$7,915.00
Awarded
September 24, 2024
Identifier
PO-0000022236
This purchase order, issued on September 24, 2024, by the Fleet Management Division of the municipality department in Tavares, Florida, awards a contract to Carl Black of Orlando LLC for repair and maintenance services on vehicle #10078, with an obligated amount of $7,915. The order is a single-transaction procurement for vehicle repair, with no indication of a multi-year or blanket arrangement. The award was managed by Varun Nilesh Desai, a procurement contact for the division.
Description
Repair and maintenance on Veh #10078 WO #442836.