Fleet Management Division, City of Orlando PO-0000022912

JOHNSON'S WRECKER JANUARY INVOICES

The City of Orlando's Fleet Management Division, a municipality department in Florida, issued a purchase order (PO-0000022912) on March 3, 2025, to Johnson's Wrecker Service Inc for the amount of $23,779. The order is for invoices related to vehicle repairs and maintenance, specifically Johnson's Wrecker January invoices. The procurement was managed by Varun Nilesh Desai, with the award categorized under repairs and maintenance for vehicles. The award is a single-transaction contract, with no indication of a multi-year or blanket arrangement. The award was located in Orlando, Florida, USA, with the jurisdiction code 'US-FL'. The awardee, Johnson's Wrecker Service Inc, is the recipient of the payment, and the buyer agency is the Fleet Management Division of the City of Orlando. The procurement involved multiple supplier invoices, with numerous line items and invoice details. Likely competitors for similar awards could include other vehicle repair and towing service providers such as AAA Towing, Penske Truck Leasing, or local towing companies.

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JOHNSON'S WRECKER JANUARY INVOICES