Award

Fleet Management Division, City of Orlando PO-0000024690

REPAIR ON VEH 11963 WO 459172

Recipient

Dana Safety Supply Inc

Award Amount

$22,267.00

Ceiling

$22,267.00

Awarded

December 23, 2025

Identifier

PO-0000024690

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on December 23, 2025, to Dana Safety Supply Inc. for the repair of vehicle 11963, with an obligated amount of $22,267. The order references a specific work order (WO 459172) and is part of the Fleet Replacement Program, categorized under 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 Florida jurisdiction and the city of Orlando.

Description

REPAIR ON VEH 11963 WO 459172