Award

Fleet Management Division, City of Orlando PO-0000022897

REPAIR ON VEH 9415 WO 445430

Recipient

Environmental Products Group Inc

Award Amount

$10,539.00

Ceiling

$10,539.00

Awarded

March 03, 2025

Identifier

PO-0000022897

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on March 3, 2025, to Environmental Products Group Inc. for vehicle repair services, specifically for Vehicle 9415, with an obligated and award amount of $10,539. The order is part of the Fleet Management Maintenance fund and involves repairs categorized under vehicle repairs and maintenance. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is associated with a specific invoice and purchase order number. The contract appears to be a one-time repair service, not a multi-year or blanket agreement.

Description

REPAIR ON VEH 9415 WO 445430