Award
Orlando PO-0000021686
VEH 6418 WO 437071 SERVICE REPAIR
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$6,183.00
Ceiling
$6,183.00
Awarded
June 04, 2024
Identifier
PO-0000021686
This purchase order, issued by the Orlando municipality government in Florida, is a single-transaction contract awarded on June 4, 2024, to Rikers Heavy Equipment Services LLC for the service repair of vehicle 6418, with an obligated amount of $6,183. The order covers the repair of a Ravens trailer iron bridge vehicle, categorized under repairs and maintenance for vehicles. The procurement was managed by Varun Nilesh Desai, with Tamara Wilson as the ship-to contact. The award is part of the fleet management maintenance budget, and the order is a closed, one-time service contract.
Description
VEH 6418 WO 437071 SERVICE REPAIR