Award

Orlando PO-0000021074

VEH 8349 WO 432274 SERVICE REPAIRS

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$5,219.00

Ceiling

$5,219.00

Awarded

January 19, 2024

Identifier

PO-0000021074

The Orlando municipality issued a purchase order to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for the repair of a 2009 John Deere backhoe iron bridge vehicle (VEH 8349 WO 432274). The order, identified as PO-0000021074, was placed on January 19, 2024, with an obligated and award amount of $5,219.00. The procurement was categorized as a contract for repairs and maintenance, under the Fleet Management Fund, and involved a single line item for service repairs. The order was managed by Varun Nilesh Desai, with a distribution worktag related to fleet maintenance.

Description

VEH 8349 WO 432274 SERVICE REPAIRS