Award

Fleet Management Division, City of Orlando PO-0000022788

REPAIR ON VEHICLE 9735 WO 447701; REMOVED TAX

Recipient

Apopka DKB LLC

Award Amount

$5,514.00

Ceiling

$5,514.00

Awarded

February 08, 2025

Identifier

PO-0000022788

The City of Orlando's Fleet Management Division issued a purchase order to Apopka DKB LLC for vehicle repair services, specifically for Vehicle 9735, with a total obligation of $5,514. The order was processed on February 8, 2025, and includes detailed invoicing and tax adjustments. The procurement was managed by Varun Nilesh Desai, with the work performed at the city's fleet maintenance facilities. The award is a single-transaction contract, with no indication of a multi-year arrangement.

Description

REPAIR ON VEHICLE 9735 WO 447701; REMOVED TAX