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