Award

Fleet Management Division, City of Orlando PO-0000024982

REPAIR ON VEH 11910 WO 461002

Recipient

Dana Safety Supply Inc

Award Amount

$21,934.00

Ceiling

$21,934.00

Awarded

February 12, 2026

Identifier

PO-0000024982

This purchase order from the City of Orlando's Fleet Management Division, Florida, is a single-transaction contract awarded to Dana Safety Supply Inc for vehicle repair services, specifically for repair on vehicle 11910 WO 461002, with an obligated amount of $21,934. The order was issued on February 12, 2026, and is part of the Fleet Replacement Program, categorized under automotive upfitting. The procurement was managed by Varun Nilesh Desai, with the order associated with the Fleet Business Operations Management office.

Description

REPAIR ON VEH 11910 WO 461002