Award

Orlando PO-0000021046

VEH 10530 WO 429917 SERVICE REPAIRS

Recipient

Carl Black of Orlando LLC

Award Amount

$14,787.00

Ceiling

$14,787.00

Awarded

January 11, 2024

Identifier

PO-0000021046

The Orlando municipality issued a purchase order to Carl Black of Orlando LLC for vehicle service repairs, specifically for a 2020 Chevrolet Tahoe (VEH 10530 WO 429917). The order, identified as PO-0000021046, was placed on January 11, 2024, with an obligated amount of $14,787. The procurement was managed by Varun Nilesh Desai, with Tamara Wilson as the ship-to contact. The purchase falls under repairs and maintenance for vehicles, and it is a single-transaction contract. The award was for vehicle repair services for the Orlando municipal government.

Description

VEH 10530 WO 429917 SERVICE REPAIRS