Award

Fleet Management Division, City of Orlando PO-0000024836

REPAIR ON VEH 8824 WO 464282

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$5,311.00

Ceiling

$5,311.00

Awarded

January 21, 2026

Identifier

PO-0000024836

This purchase order, PO-0000024836, was issued by the Fleet Management Division of the City of Orlando, Florida, a municipality government, to Rikers Heavy Equipment Services LLC for vehicle repair services. The order was awarded on January 21, 2026, with an obligated amount of $5,311.00. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management. The purchase involves a repair service for vehicle 8824, with a total extended price of approximately $5,311.92, and is categorized under repairs and maintenance for vehicles. The contract appears to be a single-transaction order, not a multi-year or blanket agreement.

Description

REPAIR ON VEH 8824 WO 464282