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