Award
Fleet Management Division, City of Orlando PO-0000024118
REPAIR ON VEH10209 WO455554
Recipient
Altec Inc
Award Amount
$6,974.00
Ceiling
$6,974.00
Awarded
September 28, 2025
Identifier
PO-0000024118
The City of Orlando's Fleet Management Division awarded a purchase order to Altec Inc for vehicle repair services, specifically for repair on vehicle VEH10209 with work order WO455554, totaling $6,974.71. The order was issued on September 28, 2025, under the category of vehicle repairs and maintenance, and is a single-transaction contract. The procurement was managed by Varun Nilesh Desai, with the division hierarchy being Florida > Orlando > Fleet Management Division, City of Orlando.
Description
REPAIR ON VEH10209 WO455554