Award
Fleet Management Division, City of Orlando PO-0000023217
REPAIR ON VEHICLE 11673 WO 451766
Recipient
Altec Inc
Award Amount
$5,784.00
Ceiling
$5,784.00
Awarded
April 26, 2025
Identifier
PO-0000023217
This purchase order from the City of Orlando's Fleet Management Division, Florida, awarded to Altec Inc, is for vehicle repair services, specifically for Vehicle 11673, with a total obligated amount of $5,784. The order was issued on April 26, 2025, under the category of vehicle repairs and maintenance. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and involves a single line item for repair work. The award is a one-time transaction, not a multi-year contract.
Description
REPAIR ON VEHICLE 11673 WO 451766