Award
Fleet Management Division, City of Orlando PO-0000024570
REPAIR ON VEH 6418 WO 463042
Recipient
Rikers Heavy Equipment Services LLC
Award Amount
$6,742.00
Ceiling
$6,742.00
Awarded
December 07, 2025
Identifier
PO-0000024570
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on December 7, 2025, to Rikers Heavy Equipment Services LLC for vehicle repair services, specifically for repair on vehicle 6418 with work order 463042, with an obligated amount of $6,742. The order is part of the Fleet Management Maintenance category, and the procurement was managed by Varun Nilesh Desai. The award is associated with the municipal government of Orlando, Florida, USA.
Description
REPAIR ON VEH 6418 WO 463042