Award
Fleet Management Division, City of Orlando PO-0000024810
REPAIR ON VEH11973 WO460299
Recipient
Dana Safety Supply Inc
Award Amount
$22,267.00
Ceiling
$22,267.00
Awarded
January 19, 2026
Identifier
PO-0000024810
This purchase order was issued by the Fleet Management Division of the City of Orlando, Florida, to Dana Safety Supply Inc for vehicle repair services, specifically for repair on vehicle VEH11973 with work order WO460299. The order, valued at $22,267.49, was awarded on January 19, 2026, under a contract category. The procurement was managed by Varun Nilesh Desai, representing the Fleet Business Operations Management, a municipal government entity. The award is part of the Fleet Replacement Program, with related work categorized under automotive upfitting. The order is a single-transaction purchase for vehicle repair services, with no indication of a multi-year or blanket arrangement.
Description
REPAIR ON VEH11973 WO460299