Fleet Management Division, City of Orlando PO-0000021135

FLEET PARTS ROOM PURCHASE ORDER REQUEST FOR MULLINAX FORD INVOICE 365892

The City of Orlando's Fleet Management Division issued a purchase order to Mullinax Ford of Central Florida Inc for vehicle repair parts, specifically for a 2017 Ford Explorer, with an obligated amount of $5,928. The order was managed by the Fleet Business Operations Management office, represented by Meshia S Jennings-Davis (On Leave). The purchase was made on February 4, 2024, under a contract category, with the procurement focused on vehicle repair services and parts. The award is a single-transaction purchase, not a multi-year contract.

Description

FLEET PARTS ROOM PURCHASE ORDER REQUEST FOR MULLINAX FORD INVOICE 365892