Fleet Management Division, City of Orlando PO-0000025756

REPAIR ON VEH 11195 WO 470706

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on June 8, 2026, to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for vehicle 11195 with work order 470706, with an obligated amount of $8,664. The order was managed by Fleet Business Operations Management, with contact Varun Nilesh Desai. The procurement involves repairs and maintenance for fleet vehicles, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11195 WO 470706