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