Award
Fleet Management Division, City of Orlando PO-0000023074
Please refer to closed PO-00000199120. New PO created to pay attached unpaid Lenco Industries invoice # 200255 for un...
Recipient
Lenco Industries Inc
Award Amount
$405,013.00
Ceiling
$405,013.00
Awarded
April 01, 2025
Identifier
PO-0000023074
This purchase order, issued by the City of Orlando's Fleet Management Division, is a single-transaction award created on April 1, 2025, to pay Lenco Industries Inc. for a Lenco Bearcat VIN 1FDUF5HT6NDA24729, with an obligated and award amount of $405,013. The order references a previous unpaid invoice #200255. The procurement was managed by Varun Nilesh Desai, and the award is associated with the Fleet Replacement Program under the Fleet Management Department. The award is located in Orlando, Florida, USA, and is categorized as a local government procurement.
Description
Please refer to closed PO-00000199120. New PO created to pay attached unpaid Lenco Industries invoice # 200255 for unit # 011474. See Attached Documents.