Fleet Management Division, City of Orlando PO-0000024691

REPAIR ON VEH 11974 WO 460300

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 vehicle repair services, specifically for vehicle 11974 with work order 460300, with an obligated amount of $22,267.49. The order was processed on December 23, 2025, and is part of the Fleet Replacement Program, involving automotive upfitting and fleet maintenance. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is a one-time repair service contract.

Description

REPAIR ON VEH 11974 WO 460300