Fleet Management Division, City of Orlando PO-0000025578

REPAIR ON VEH 10390 WO 467903

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for repair on vehicle 10390 with work order 467903, totaling $7,212.24. The order was issued on May 7, 2026, and involves a procurement managed by the Fleet Business Operations Management office, with no specific contract duration indicated. The award is part of the city's fleet maintenance operations, and the vendor will provide repair services for municipal vehicles.

Description

REPAIR ON VEH 10390 WO 467903