Fleet Management Division, City of Orlando PO-0000024386

REPAIR ON VEH 8349 WO461184

This purchase order, PO-0000024386, 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 November 6, 2025, with an obligated amount of $6,733.00. The procurement was managed by Varun Nilesh Desai, and the work involved repairing vehicle 8349, as detailed in the invoice RC-0000054017. The contract appears to be a single-transaction order for vehicle maintenance services, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 8349 WO461184