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