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