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