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