Award

Fleet Management Division, City of Orlando PO-0000024653

REPAIR ON VEH 11952 WO 459078

Recipient

Dana Safety Supply Inc

Award Amount

$22,207.00

Ceiling

$22,207.00

Awarded

December 18, 2025

Identifier

PO-0000024653

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11952 with work order 459078, totaling $22,207.49. The order was managed by the Fleet Business Operations Management department, with the purchase date on December 18, 2025. The procurement involved automotive upfitting and fleet replacement programs, with the order being a single-transaction contract.

Description

REPAIR ON VEH 11952 WO 459078