Award

Fleet Management Division, City of Orlando PO-0000025439

REPAIR ON VEH 10058 WO 467843

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$7,869.00

Ceiling

$7,869.00

Awarded

April 17, 2026

Identifier

PO-0000025439

The City of Orlando's Fleet Management Division awarded a purchase order to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for repair on vehicle 10058 with work order 467843, totaling $7,869.00. The order was issued on April 17, 2026, under the management of Fleet Business Operations Management, represented by Meshia S Jennings-Davis (on leave). The procurement involved a single line item for vehicle repair, with no mention of additional products or services. The contract appears to be a one-time transaction for vehicle maintenance services, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 10058 WO 467843