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