Award

Fleet Management Division, City of Orlando PO-0000024414

REPAIR ON VEH 8560 WO 457135

Recipient

Ring Power Corp

Award Amount

$28,941.00

Ceiling

$28,941.00

Awarded

November 11, 2025

Identifier

PO-0000024414

The City of Orlando's Fleet Management Division issued a purchase order to Ring Power Corp for vehicle repair services, specifically for vehicle 8560 with work order 457135, totaling $28,941.33. The order was managed by Fleet Business Operations Management, with contact Varun Nilesh Desai. The procurement is categorized under municipal government, located in Orlando, Florida, USA. The order references repairs and maintenance for vehicles, with potential competitors including other vehicle service providers.

Description

REPAIR ON VEH 8560 WO 457135