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