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