Award

Fleet Management Division, City of Orlando PO-0000024689

REPAIR ON VEH 11953 WO 459079

Recipient

Dana Safety Supply Inc

Award Amount

$22,267.00

Ceiling

$22,267.00

Awarded

December 23, 2025

Identifier

PO-0000024689

This purchase order from the City of Orlando's Fleet Management Division, a municipal government entity in Florida, awarded to Dana Safety Supply Inc. covers a repair service for vehicle 11953, with a total obligated amount of $22,267.49. The order was issued on December 23, 2025, and is part of the Fleet Replacement Program, specifically under the Fleet Management department. The procurement was managed by Varun Nilesh Desai, and the award involves a single line item for vehicle repair, with no mention of additional products or services. The contract appears to be a one-time transaction for vehicle maintenance.

Description

REPAIR ON VEH 11953 WO 459079