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