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.