Fleet Management Division, City of Orlando PO-0000024813

REPAIR ON VEH11949 WO459074

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 VEH11949, with an obligated and award amount of $22,267.49. The order was issued on January 19, 2026, and is associated with the Fleet Business Operations Management office, specifically under the Fleet Replacement Program. The procurement involves automotive upfitting services, specifically vehicle repair, and is part of a fleet replacement fund. The contract is a one-time repair order, not a multi-year or blanket arrangement.

Description

REPAIR ON VEH11949 WO459074