Award
Fleet Management Division, City of Orlando PO-0000024568
REPAIR ON VEH 11624 WO 458671
Recipient
Dana Safety Supply Inc
Award Amount
$23,577.00
Ceiling
$23,577.00
Awarded
December 07, 2025
Identifier
PO-0000024568
On December 7, 2025, the City of Orlando's Fleet Management Division placed a purchase order (PO-0000024568) with Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11624, with an obligated amount of $23,577. The order was managed by Varun Nilesh Desai, a procurement official, and involved a contract categorized under automotive upfitting. The purchase was made through the Fleet Business Operations Management division, located at 1010 South Westmoreland Drive, Orlando, Florida. The procurement appears to be a single-transaction repair service, with no indication of a multi-year or blanket arrangement.
Description
REPAIR ON VEH 11624 WO 458671