Fleet Management Division, City of Orlando PO-0000023028

REPAIR ON VEHICLE 9702 WO 450268

The City of Orlando's Fleet Management Division issued a purchase order to Cummins Inc for vehicle repair services, specifically for Vehicle 9702, with a total obligated amount of $6,308. The order was managed by Fleet Business Operations Management, with contact Varun Nilesh Desai. The procurement was conducted on March 23, 2025, and is categorized under municipal government activities. The purchase involved repairs and maintenance for vehicles, with the invoice SI-0000658225 and related documentation RC-0000050467 and RQ-0000024394. The award is a single-transaction contract for vehicle repair services, with no indication of a multi-year arrangement.

Description

REPAIR ON VEHICLE 9702 WO 450268