Award
Fleet Management Division, City of Orlando PO-0000025677
REPAIR ON VEH 12017 WO 468200
Recipient
Dana Safety Supply Inc
Award Amount
$8,094.00
Ceiling
$8,094.00
Awarded
May 24, 2026
Identifier
PO-0000025677
This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, a municipal government entity, to Dana Safety Supply Inc. for the repair of vehicle 12017, with a total obligated amount of $8,094. The order was issued on May 24, 2026, under the category of automotive services. The procurement was managed by Varun Nilesh Desai, a contact within the Fleet Business Operations Management department. The award is part of the Fleet Replacement Program, specifically under the Fleet Replacement Fund and Fleet Management categories. The purchase involves a single line item for vehicle repair, with no mention of additional products or services. The award is a single-transaction contract, not a multi-year or blanket arrangement.
Description
REPAIR ON VEH 12017 WO 468200