Fleet Management Division, City of Orlando PO-0000024648

REPAIR ON VEH 11948 WO 459072

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on December 18, 2025, to Dana Safety Supply Inc. for the repair of vehicle 11948, with an obligated amount of $22,385. The order is part of the Fleet Replacement Program and involves automotive upfitting services. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is associated with the Fleet Replacement Fund and Fleet Management department. The order references a specific invoice and purchase order number, indicating a straightforward repair service with no multi-year commitments.

Description

REPAIR ON VEH 11948 WO 459072