City of Orlando Streets and Stormwater Division PO-0000022531

Elgin Crosswind Street Sweeper; Trade In Credit - Unit # 11291; Trade In Credit - Unit # 11141; Trade In Credit - Uni...

The City of Orlando Streets and Stormwater Division issued a purchase order on December 10, 2024, to Environmental Products Group Inc for the procurement of multiple street sweepers, including Elgin Crosswind and Pelican models, with a total obligated amount of $1,123,136. The order includes trade-in credits for several units and is part of the Fleet Replacement Program managed by the Stormwater Administration. The purchase was made under Sourcewell Contract #093021-ELG, and the award is a single-transaction contract. The procurement was overseen by Varun Nilesh Desai, with the buyer contact being associated with the Stormwater Administration.

Description

Elgin Crosswind Street Sweeper; Trade In Credit - Unit # 11291; Trade In Credit - Unit # 11141; Trade In Credit - Unit # 11238; Trade In Credit – Unit # 11239