Award

Fleet Management Division, City of Orlando PO-0000024651

REPAIR ON VEH 11956 WO 459083

Recipient

Dana Safety Supply Inc

Award Amount

$22,267.00

Ceiling

$22,267.00

Awarded

December 18, 2025

Identifier

PO-0000024651

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11956 with work order 459083, totaling $22,267.49. The order was managed by Fleet Business Operations Management, with the procurement contact Varun Nilesh Desai. The award is a single-transaction contract awarded on December 18, 2025, and is located in Orlando, Florida, USA. The procurement falls under the 'local' category, with the jurisdiction being FL (Florida). The award involves automotive upfitting services, and potential competitors include companies specializing in automotive supplies and vehicle repair services.

Description

REPAIR ON VEH 11956 WO 459083