Fleet Management Division, City of Orlando PO-0000024815

REPAIR ON VEH 11954 WO 459080

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on January 19, 2026, to Dana Safety Supply Inc for vehicle repair services, specifically for Vehicle 11954 with work order 459080, with an obligated amount of $22,267. The order is part of the Fleet Replacement Program and involves automotive upfitting. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is associated with the Fleet Replacement Fund. The contract appears to be a one-time repair service, not a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11954 WO 459080