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