Award

Fleet Management Division, City of Orlando PO-0000021793

VEH 10393 WO 435779 SERVICE REPAIR

Recipient

Vermeer Southeast Sales and Service Inc

Award Amount

$5,771.00

Ceiling

$5,771.00

Awarded

June 27, 2024

Identifier

PO-0000021793

This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, a municipal government entity, to Vermeer Southeast Sales and Service Inc. The order covers a service repair for a 2019 Ford F750 stormwater vehicle, with an obligated and award amount of $5,771.82. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management. The order was placed on June 27, 2024, and is categorized under repairs and maintenance for vehicles. The location of the award is Orlando, Florida, USA. The likely competitors for similar awards include companies specializing in vehicle repairs and fleet maintenance services.

Description

VEH 10393 WO 435779 SERVICE REPAIR