Fleet Management Division PO-0000024562

Blanket PO for Creative Signs Inc to perform automotive upfitting. There are 7 invoices at $2,850.00 per invoice for ...

The Fleet Management Division of the municipality in Florida issued a blanket purchase order to Creative Signs Inc for automotive upfitting services. The order, identified as PO-0000024562, involves seven invoices totaling $19,950.00, with individual invoices of $2,850.00 each, and is associated with vehicle #011915 WO#461019. The award was made on December 7, 2025, and the contract covers automotive upfitting under the Fleet Replacement Program. The procurement was managed by Varun Nilesh Desai, and the division hierarchy is Florida > Tavares > Fleet Management Division.

Description

Blanket PO for Creative Signs Inc to perform automotive upfitting. There are 7 invoices at $2,850.00 per invoice for a total of $19,950.00. Vehicle #011915 WO#461019 attached