Award

Fleet Management Division, City of Orlando PO-0000024811

REPAIR ON VEH11962 WO459171

Recipient

Dana Safety Supply Inc

Award Amount

$18,994.00

Ceiling

$18,994.00

Awarded

January 19, 2026

Identifier

PO-0000024811

This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, a municipal government entity, for vehicle repair services. The award was made to Dana Safety Supply Inc. for the repair of vehicle VEH11962, with a total obligated amount of $18,994.00. The procurement was managed by Varun Nilesh Desai, a contact within the Fleet Business Operations Management department. The order is categorized under automotive upfitting and is part of the Fleet Replacement Program. The purchase was made on January 19, 2026, and appears to be a single-transaction order for vehicle repair services.

Description

REPAIR ON VEH11962 WO459171