Orlando PO-0000021629

VEH 8855 WO 436984 SERVICE REPAIR

The Orlando municipality in Florida awarded a purchase order to Rikers Heavy Equipment Services LLC for the service repair of a 2012 John Deere Storm Water Vehicle (WO 436984). The order, identified as PO-0000021629, was issued on May 19, 2024, with an obligated amount of $7,254.00. The procurement was categorized as a contract for repairs and maintenance, specifically under fleet management. The purchase involved a single line item for service repair, with the supplier invoice SI-0000584061 confirming the amount. The buyer contact was Varun Nilesh Desai, and the distribution ship-to contact was Tamara Wilson. The award is associated with the Fleet Management Maintenance department within the Orlando municipal government.

Description

VEH 8855 WO 436984 SERVICE REPAIR