Fleet Management Division, City of Orlando PO-0000022611

Please refer to closed PO-0000019516. New PO created top pay attached unpaid invoice # 122873 for unit # 011442.

This purchase order, issued by the City of Orlando's Fleet Management Division, involves a contract for the procurement of a 2024 Ford Maverick from vendor Tropical Ford. The order, created on December 19, 2024, is a single-transaction procurement with an obligated and award amount of $27,431.00. The contract references a previous PO and unpaid invoice, indicating a continuation or related procurement activity. The purchase is categorized under motor vehicles with a 72-month spend category, and the location is within Orlando, Florida. The buyer contact is Varun Nilesh Desai, and the recipient vendor is Tropical Ford. The award is part of the Fleet Replacement Program, and the procurement is managed by the Fleet Business Operations Management division.

Description

Please refer to closed PO-0000019516. New PO created top pay attached unpaid invoice # 122873 for unit # 011442.