Award
Fleet Management Division, City of Orlando PO-0000024809
REPAIR ON VEH1190 WO459169
Recipient
Dana Safety Supply Inc
Award Amount
$18,994.00
Ceiling
$18,994.00
Awarded
January 19, 2026
Identifier
PO-0000024809
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction procurement for vehicle repair services. The award was made to Dana Safety Supply Inc for the repair of vehicle VEH1190, with an obligated amount of $18,994. The order was processed on January 19, 2026, under the contract category. The buyer is the Fleet Business Operations Management, represented by Meshia S Jennings-Davis (on leave). The purchase involves automotive upfitting services, specifically for vehicle repair, and is part of the Fleet Replacement Fund and Fleet Replacement Program. The award is a one-time repair service, not a multi-year contract.
Description
REPAIR ON VEH1190 WO459169