Award

Fleet Management Division PO-0000024141

Repairs and maintenance for vehicle #6411 and WO #459539.

Recipient

Rikers Heavy Equipment Services LLC

Award Amount

$5,861.00

Ceiling

$5,861.00

Awarded

October 08, 2025

Identifier

PO-0000024141

This purchase order, PO-0000024141, was issued by the Fleet Management Division of Tavares, Florida, a municipality department, to Rikers Heavy Equipment Services LLC for repairs and maintenance of vehicle #6411 and work order #459539. The contract amount is $5,861.00, and the award was made on October 8, 2025. The procurement involved a single line item for vehicle repair services, with the division managed by Jonathan D Ford. The order is a one-time transaction for vehicle servicing, with no indication of a multi-year or blanket arrangement.

Description

Repairs and maintenance for vehicle #6411 and WO #459539.