Fleet Management Division, City of Orlando PO-0000024814

REPAIR ON VEH 11957 WO 459084

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 11957 with work order 459084. The order, valued at $22,267.49, was issued on January 19, 2026, and is part of the Fleet Replacement Program managed by Fleet Business Operations Management. The procurement involved a direct purchase for automotive upfitting and repair, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11957 WO 459084