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.