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