Fleet Management Division, City of Orlando PO-0000022903

REPAIR ON VEH 10393 WO 445076

The City of Orlando's Fleet Management Division issued a purchase order to Vermeer Southeast Sales and Service Inc for vehicle repair services, specifically for repair on vehicle 10393 with work order 445076, totaling $5,745.17. The order was managed by Fleet Business Operations Management, with the purchase date on March 3, 2025. The procurement involved a single line item for repair services, and the contract appears to be a one-time transaction.

Description

REPAIR ON VEH 10393 WO 445076