City of Orlando Streets and Stormwater Division PO-0000022369

Sweeper repairs to veh # 11475 *Purchase order is required to process Invoice # S19654 for repairs not included in th...

The City of Orlando Streets and Stormwater Division awarded a purchase order to Environmental Products Group Inc for sweeper repairs to vehicle #11475, with a total amount of $20,893. The purchase was made by the Stormwater Administration department, specifically under the Streets and Stormwater management hierarchy, located in Orlando, Florida. The procurement involved a single line item for repairs not covered under warranty, and the award was finalized on October 31, 2024. The contract appears to be a one-time transaction for repair services, not a multi-year or blanket agreement.

Description

Sweeper repairs to veh # 11475 *Purchase order is required to process Invoice # S19654 for repairs not included in the warranty.