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