Award

Fleet Management Division, City of Orlando PO-0000025445

REPAIR ON VEH 11999 WO 464325

Recipient

Dana Safety Supply Inc

Award Amount

$14,817.00

Ceiling

$14,817.00

Awarded

April 17, 2026

Identifier

PO-0000025445

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Dana Safety Supply Inc. on April 17, 2026, for the repair of vehicle 11999, with an obligated amount of $14,817. The order references a repair work order (WO 464325) and is part of the Fleet Replacement Program, specifically under the Fleet Replacement Fund. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is categorized under automotive upfitting. The award is a one-time repair service, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11999 WO 464325