Award
Fleet Management Division, City of Orlando PO-0000023131
REPAIR ON VEHICLE 7647 WO 451323
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$14,823.00
Ceiling
$14,823.00
Awarded
April 13, 2025
Identifier
PO-0000023131
The City of Orlando's Fleet Management Division awarded a purchase order to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for Vehicle 7647, with a total obligated amount of $14,823. The order was issued on April 13, 2025, under the category of vehicle repairs and maintenance. The procurement was managed by Varun Nilesh Desai, with the work performed at the City of Orlando's fleet maintenance facilities. The contract appears to be a single-transaction order for repair services, not a multi-year or blanket agreement.
Description
REPAIR ON VEHICLE 7647 WO 451323