Award

Fleet Management Division, City of Orlando PO-0000024983

REPAIR ON VEH 11934 WO 458668

Recipient

Dana Safety Supply Inc

Award Amount

$21,934.00

Ceiling

$21,934.00

Awarded

February 12, 2026

Identifier

PO-0000024983

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11934 with work order 458668, totaling $21,934. The order was managed by Fleet Business Operations Management, with the purchase date on February 12, 2026. The procurement involved automotive upfitting and fleet replacement programs, with the order being a single-transaction contract.

Description

REPAIR ON VEH 11934 WO 458668