Award

Fleet Management Division, City of Orlando PO-0000025441

REPAIR ON VEH 11723 WO 467764

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$6,944.00

Ceiling

$6,944.00

Awarded

April 17, 2026

Identifier

PO-0000025441

This purchase order, issued on April 17, 2026, by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Rikers Heavy Equipment Services LLC for the repair of vehicle 11723, with an obligated and award amount of $6,944. The order is part of the city's fleet maintenance operations, specifically categorized under repairs and maintenance for vehicles. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the order references a specific invoice and work order for vehicle repair. The contract appears to be a one-time repair service, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11723 WO 467764