Fleet Management Division, City of Orlando PO-0000025316

REPAIR ON VEH 9279 WO 465882

The City of Orlando's Fleet Management Division issued a purchase order to Cummins Inc for vehicle repair services, specifically for vehicle 9279, with a total obligated amount of $5,229.00. The order was placed on April 2, 2026, under the management of Fleet Business Operations Management, represented by Meshia S Jennings-Davis (on leave). The purchase involves repairs categorized under vehicle repairs and maintenance, with the invoice number RC-0000056207 and supplier invoice SI-0000754967. The procurement was for a single transaction, and the award is part of the city's fleet maintenance operations.

Description

REPAIR ON VEH 9279 WO 465882