Award
Fleet Management Division, City of Orlando PO-0000024837
REPAIR ON VEH 1170 WO 463984
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$8,188.00
Ceiling
$8,188.00
Awarded
January 21, 2026
Identifier
PO-0000024837
This purchase order from the City of Orlando's Fleet Management Division, a municipal government entity in Florida, awarded to Rikers Heavy Equipment Services LLC a contract for vehicle repair services, specifically for vehicle 1170 with work order 463984, with a total obligated amount of $8,188.65. The order was issued on January 21, 2026, and is part of the city's fleet maintenance operations. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management division. The award involves a single line item for repair services, with no mention of multi-year or blanket arrangements.
Description
REPAIR ON VEH 1170 WO 463984