Award
Fleet Management Division, City of Orlando PO-0000025640
REPAIR ON VEH 11724 WO 469043
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$14,253.00
Ceiling
$14,253.00
Awarded
May 16, 2026
Identifier
PO-0000025640
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on May 16, 2026, to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for Vehicle 11724 with work order 469043, with an obligated amount of $14,253.00. The order was managed by Fleet Business Operations Management, with contact Varun Nilesh Desai. The award is categorized under municipal government procurement, with the location being Orlando, Florida, USA. The procurement involved repairs and maintenance for vehicles, and potential competitors include companies specializing in heavy equipment and vehicle repair services.
Description
REPAIR ON VEH 11724 WO 469043