Fleet Management Division, City of Orlando PO-0000024988

REPAIR ON VEH 11933 WO 458666

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. for the repair of vehicle 11933, with an obligated and award amount of $21,934. The order was issued on February 12, 2026, and covers a repair service as detailed in the original invoice and purchase documentation. The contract is associated with the Fleet Replacement Fund and Fleet Replacement Program, indicating a likely multi-year fleet maintenance arrangement.

Description

REPAIR ON VEH 11933 WO 458666