Award
Fleet Management Division, City of Orlando PO-0000021795
VEH 6408 WO 437847 SERVICE REPAIRS
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$6,813.00
Ceiling
$6,813.00
Awarded
June 27, 2024
Identifier
PO-0000021795
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on June 27, 2024, to Rikers Heavy Equipment Services LLC for vehicle repair services. The order involves a repair of a Ravens trailer iron bridge vehicle (VEH 6408 WO 437847), with an obligated and award amount of $6,813.00. The procurement was managed by the Fleet Business Operations Management office, specifically by Varun Nilesh Desai. The purchase is categorized under repairs and maintenance for vehicles, and it appears to be a one-time service order rather than a multi-year contract.
Description
VEH 6408 WO 437847 SERVICE REPAIRS