Fleet Management Division, City of Orlando PO-0000024649

REPAIR ON VEH 11958 WO 459167

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 11958 with work order 459167, with an obligated amount of $22,267. The order was issued on December 18, 2025, and is part of the Fleet Replacement Program under the Fleet Business Operations Management. The procurement involved a direct purchase for automotive upfitting and repair services, with no indication of a multi-year or blanket arrangement.

Description

REPAIR ON VEH 11958 WO 459167