Fleet Management Division, City of Orlando PO-0000025446

REPAIR ON VEH 11914 WO 462402

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 11914 with work order 462402, with an obligated amount of $21,934. The order was issued on April 17, 2026, and is part of the Fleet Replacement Program managed by the Fleet Business Operations Management. The procurement involved a direct purchase for automotive upfitting and repair services, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11914 WO 462402