Fleet Management Division, City of Orlando PO-0000023407

REPAIR ON VEH11650 WO454216

This purchase order, issued by the City of Orlando's Fleet Management Division, pertains to a repair service for vehicle 11650, with the vendor Rikers Heavy Equipment Services LLC. The order was placed on June 9, 2025, under PO number PO-0000023407, with an obligated and award amount of $0.0, indicating a possibly internal or placeholder transaction. The procurement was managed by Fleet Business Operations Management, specifically by Meshia S Jennings-Davis (On Leave). The service involves repairs and maintenance for vehicles, specifically repair on vehicle 11650, and is categorized under fleet repairs and maintenance. The original purchase order source confirms the service nature and the vendor involved. No specific contract period is indicated, and the transaction appears to be a single-transaction order.

Description

REPAIR ON VEH11650 WO454216