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.