Award

Fleet Management Division, City of Orlando PO-0000024989

REPAIR ON VEH 11897 WO 460996

Recipient

Dana Safety Supply Inc

Award Amount

$21,934.00

Ceiling

$21,934.00

Awarded

February 12, 2026

Identifier

PO-0000024989

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11897 with work order 460996, with an obligated amount of $21,934. The order was processed on February 12, 2026, and involves automotive upfitting under the Fleet Replacement Fund. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is part of the Fleet Replacement Program.

Description

REPAIR ON VEH 11897 WO 460996