Award
City of Orlando Facilities Management Division PO-0000025324
Basketball Hoop Repairs at Dover Shores
Recipient
SSE Space Management LLC
Award Amount
$4,940.00
Ceiling
$4,940.00
Awarded
April 02, 2026
Identifier
PO-0000025324
The City of Orlando Facilities Management Division in Florida issued a single-transaction purchase order to SSE Space Management LLC for $4,940.00 for basketball hoop repairs at Dover Shores, including providing and installing 4 winches and wall bucks for basketball hoops in the Dover Shores gym. The order was awarded on April 2, 2026, under the Facilities Fiscal Management department, with no specific contract duration noted. The procurement was managed by Cynthia M Jordan, with the original purchase order referencing a related invoice and purchase documentation.
Description
Basketball Hoop Repairs at Dover Shores