Award
Fleet Management Division, City of Orlando PO-0000024301
REPAIR ON VEH 8823 WO 460146
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$10,444.00
Ceiling
$10,444.00
Awarded
October 28, 2025
Identifier
PO-0000024301
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on October 28, 2025, to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for vehicle 8823 with work order 460146, with a total obligated amount of $10,444. The order was managed by Fleet Business Operations Management, with no additional contract period indicated. The procurement involved repairs and maintenance for vehicles, and the award is part of the city's fleet management operations.
Description
REPAIR ON VEH 8823 WO 460146