Award

Fleet Management Division, City of Orlando PO-0000022472

REPAIRS ON VEH#9267 WO#441030

Recipient

Sun State Ford Inc

Award Amount

$7,741.00

Ceiling

$7,741.00

Awarded

November 25, 2024

Identifier

PO-0000022472

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on November 25, 2024, to Sun State Ford Inc for repairs on vehicle #9267, with an obligated amount of $7,741. The order covers repairs specified as 'REPAIRS ON VEH#9267 WO#441030' and is part of the Fleet Management Maintenance category. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is associated with the Florida state jurisdiction. The order is a straightforward repair service with no indication of a multi-year or blanket arrangement.

Description

REPAIRS ON VEH#9267 WO#441030