Award
Fleet Management Division, City of Orlando PO-0000023599
REPAIR ON VEH10527 WO454203
Recipient
Kissimmee Chevrolet LLC
Award Amount
$8,646.00
Ceiling
$8,646.00
Awarded
July 03, 2025
Identifier
PO-0000023599
This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, a municipal government entity, to Kissimmee Chevrolet LLC for vehicle repair services. The order, identified as PO-0000023599, was awarded on July 3, 2025, with an obligated and award amount of $8,646.54. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management. The order covers repairs on vehicle VEH10527, specifically repair work WO454203. The purchase appears to be a single-transaction order for vehicle maintenance, with no indication of a multi-year or blanket contract.
Description
REPAIR ON VEH10527 WO454203