Fleet Management Division, City of Orlando PO-0000025157

REPAIR ON VEH 11911 WO 461003

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11911 with work order 461003, on March 7, 2026. The order, valued at $21,948.16, was managed by Fleet Business Operations Management, with Varun Nilesh Desai as the buyer contact. The procurement is categorized under automotive upfitting and is part of the Fleet Replacement Program. The purchase was a single-transaction order, with no indication of a multi-year contract.

Description

REPAIR ON VEH 11911 WO 461003