Award
Fleet Management Division, City of Orlando PO-0000025444
REPAIR ON VEH 12014 WO 465226
Recipient
Dana Safety Supply Inc
Award Amount
$9,137.00
Ceiling
$9,137.00
Awarded
April 17, 2026
Identifier
PO-0000025444
This purchase order from the City of Orlando's Fleet Management Division, a municipal government entity in Florida, is a single-transaction contract awarded to Dana Safety Supply Inc. for vehicle repair services, specifically for repair on vehicle 12014 with work order 465226, totaling $9,137. The order was issued on April 17, 2026, and is part of the Fleet Replacement Program, with no indication of a multi-year arrangement. The procurement was managed by Varun Nilesh Desai, a contact within the Fleet Business Operations Management department.
Description
REPAIR ON VEH 12014 WO 465226