Award

Fleet Management Division PO-0000023872

Repairs and Maintenance of vehicle #006411 and WO #456254.

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$6,905.00

Ceiling

$6,905.00

Awarded

August 17, 2025

Identifier

PO-0000023872

This purchase order, issued by the Fleet Management Division of Tavares, Florida, is a single-transaction contract awarded to Rikers Heavy Equipment Services LLC for the repairs and maintenance of vehicle #006411 and work order #456254. The contract amount is $6,905. The award was made on August 17, 2025, and is part of the Fleet Management Division's vehicle maintenance program. The procurement involved a direct purchase with no specified contract duration or multi-year arrangement.

Description

Repairs and Maintenance of vehicle #006411 and WO #456254.