Award

Fleet Management Division, City of Orlando PO-0000025499

VEH REPAIR ON VEH 8551 WO 464568

Recipient

Ring Power Corp

Award Amount

$32,611.00

Ceiling

$32,611.00

Awarded

April 26, 2026

Identifier

PO-0000025499

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on April 26, 2026, to Ring Power Corp for vehicle repair services on vehicle 8551, with an obligated amount of $32,611. The order is part of the city's fleet maintenance operations, specifically under the Fleet Management Fund and Fleet Management Maintenance worktags. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award involves a repair service for a vehicle, with no indication of a multi-year or blanket arrangement.

Description

VEH REPAIR ON VEH 8551 WO 464568