Award

Fleet Management Division, City of Orlando PO-0000024812

REPAIR ON VEH11961 WO459170

Recipient

Dana Safety Supply Inc

Award Amount

$22,267.00

Ceiling

$22,267.00

Awarded

January 19, 2026

Identifier

PO-0000024812

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for repair on vehicle VEH11961 with work order WO459170, totaling $22,267.49. The order was managed by the Fleet Business Operations Management office, with a focus on automotive upfitting and fleet replacement programs. This is a single-transaction procurement with no indication of a multi-year contract.

Description

REPAIR ON VEH11961 WO459170