Award
Fleet Management Division, City of Orlando PO-0000025791
REPAIR ON VEH 12029 WO 467707
Recipient
Dana Safety Supply Inc
Award Amount
$10,030.00
Ceiling
$10,030.00
Awarded
June 12, 2026
Identifier
PO-0000025791
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on June 12, 2026, to Dana Safety Supply Inc. for the repair of vehicle 12029, with an obligated amount of $10,030.87. The order is part of the Fleet Replacement Program and involves automotive upfitting services. The procurement was managed by Varun Nilesh Desai, a contact within the Fleet Business Operations Management, and the award is associated with the Fleet Replacement Fund and Fleet Management department. The contract appears to be a one-time repair service, not a multi-year or blanket arrangement.
Description
REPAIR ON VEH 12029 WO 467707