Award

Fleet Management Division PO-0000023926

Repair and maintenance for vehicle #11650 and WO #454216.

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$8,946.00

Ceiling

$8,946.00

Awarded

August 24, 2025

Identifier

PO-0000023926

This purchase order was issued by the Fleet Management Division of the municipality in Tavares, Florida, to Rikers Heavy Equipment Services LLC for repair and maintenance of vehicle #11650 and work order #454216. The contract amount is $8,946.00, and the order was placed on August 24, 2025. The procurement is a single-transaction award for vehicle repair services, with no indication of a multi-year or blanket arrangement.

Description

Repair and maintenance for vehicle #11650 and WO #454216.