Award
Fleet Management Division PO-0000021872
Repair and maintenance of Veh#011478 WO#433483.
Recipient
Environmental Products Group Inc
Award Amount
$6,174.00
Ceiling
$6,174.00
Awarded
July 19, 2024
Identifier
PO-0000021872
This purchase order, issued by the Fleet Management Division of Tavares, Florida, is a single-transaction contract awarded on July 19, 2024, to Environmental Products Group Inc for the repair and maintenance of vehicle #011478, with a total obligated amount of $6,174.00. The order is part of the Fleet Management Division's vehicle repairs and maintenance category, specifically for vehicle #011478 under work order #433483. The procurement was managed by Varun Nilesh Desai, and the award is a straightforward repair service with no indication of a multi-year or blanket arrangement.
Description
Repair and maintenance of Veh#011478 WO#433483.