Fleet Management Division, City of Orlando PO-0000025577

REPAIR ON VEH 10793 WO 469956

The City of Orlando's Fleet Management Division issued a purchase order to Environmental Products Group Inc for vehicle repair services, specifically for vehicle 10793, with a total obligated amount of $5,806. The order was placed on May 7, 2026, under the category of vehicle repairs and maintenance. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is part of a single-transaction contract. The purchase involved a repair service for a vehicle, with the contract details including invoice and purchase order numbers, and was categorized under fleet maintenance funding.

Description

REPAIR ON VEH 10793 WO 469956