Fleet Management Division, City of Orlando PO-0000024893

REPAIR ON VEH 8696 WO 463718

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on February 1, 2026, to Rikers Heavy Equipment Services LLC for the repair of vehicle 8696, with a total obligated amount of $6,104. The order was managed by Fleet Business Operations Management, specifically by Varun Nilesh Desai. The procurement involves vehicle repair services, specifically for repairs and maintenance of vehicles, and is categorized under local government services. The award references a specific invoice and purchase order number, indicating a one-time repair service contract.

Description

REPAIR ON VEH 8696 WO 463718