Award

Fleet Management Division, City of Orlando PO-0000025757

ORLANDO UTILITIES COMMISSION VEHICLE MAINTENANCE SERVICE REPAIRS FOR 4 VEHICLES: 10200, 11002, 11984, AND 11422

Recipient

Orlando Utilities Commission

Award Amount

$8,189.00

Ceiling

$8,189.00

Awarded

June 08, 2026

Identifier

PO-0000025757

This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, for vehicle maintenance service repairs for four vehicles owned by Orlando Utilities Commission. The order was awarded to Orlando Utilities Commission on June 8, 2026, with an obligated amount of $8,189. The procurement was managed by the Fleet Business Operations Management office, specifically by Varun Nilesh Desai. The order covers repairs categorized under 'Repairs and Maintenance - Vehicles' and involves a single transaction for vehicle service repairs. The award is a straightforward, single-transaction purchase with no indication of a multi-year or blanket arrangement.

Description

ORLANDO UTILITIES COMMISSION VEHICLE MAINTENANCE SERVICE REPAIRS FOR 4 VEHICLES: 10200, 11002, 11984, AND 11422