Award

Orlando PO-0000021564

VEH 10071 WO 435133 SERVICE REPAIR

Recipient

Cummins Inc

Award Amount

$31,122.00

Ceiling

$31,122.00

Awarded

May 02, 2024

Identifier

PO-0000021564

The Orlando municipality government awarded a purchase order to Cummins Inc for the service repair of vehicle 10071, with a total obligated amount of $31,122. The order was issued on May 2, 2024, under the category of vehicle repairs and maintenance, specifically for fleet management. The procurement was managed by Varun Nilesh Desai, with Tamara Wilson as the ship-to contact. The purchase is a single-transaction contract for vehicle service repair, with no indication of a multi-year or blanket arrangement.

Description

VEH 10071 WO 435133 SERVICE REPAIR