Award

Fleet Management Division PO-0000023871

Repairs and Maintenance of vehicle #009142 and WO #457280.

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$7,380.00

Ceiling

$7,380.00

Awarded

August 17, 2025

Identifier

PO-0000023871

This purchase order was issued by the Fleet Management Division of the municipality in Tavares, Florida, to Rikers Heavy Equipment Services LLC for repairs and maintenance of vehicle #009142 and work order #457280. The contract amount is $7,380.88, and it appears to be a single-transaction order awarded on August 17, 2025. The procurement was managed by Varun Nilesh Desai, with the division hierarchically under Florida > Tavares.

Description

Repairs and Maintenance of vehicle #009142 and WO #457280.