Award
Fleet Management Division, City of Orlando PO-0000023273
REPAIR ON VEH 10531 WO 451239
Recipient
Kissimmee Chevrolet LLC
Award Amount
$8,417.00
Ceiling
$8,417.00
Awarded
May 13, 2025
Identifier
PO-0000023273
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on May 13, 2025, to Kissimmee Chevrolet LLC for vehicle repair services, specifically for vehicle 10531 with work order 451239, with an obligated amount of $8,417. The order was managed by the Fleet Business Operations Management office, represented by Meshia S Jennings-Davis (on leave). The procurement involved repairs and maintenance for fleet vehicles, with the contract categorized under repairs and maintenance for vehicles. The award is a one-time service order, not a multi-year or blanket agreement.
Description
REPAIR ON VEH 10531 WO 451239