Fleet Management Division, City of Orlando PO-0000024654

REPAIR ON VEH 11950 WO 459075

This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded to Dana Safety Supply Inc for vehicle repair services, specifically for Vehicle 11950 with work order 459075, with an obligated amount of $22,385. The order was issued on December 18, 2025, and is part of the Fleet Replacement Program under the Fleet Business Operations Management. The procurement involved a direct purchase with no specified contract duration, and the order references a specific invoice and work details. The award is categorized under municipal government activities.

Description

REPAIR ON VEH 11950 WO 459075