Award
Fleet Management Division, City of Orlando PO-0000025438
REPAIR ON VEH 6412 WO 468487
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$7,786.00
Ceiling
$7,786.00
Awarded
April 17, 2026
Identifier
PO-0000025438
The City of Orlando's Fleet Management Division issued a purchase order to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for vehicle 6412, with a total obligated amount of $7,786. The order was processed on April 17, 2026, under the category of repairs and maintenance for vehicles. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is part of a single-transaction purchase order. The award involves a contract for repair services, with no indication of a multi-year or blanket arrangement.
Description
REPAIR ON VEH 6412 WO 468487