Award
Fleet Management Division, City of Orlando PO-0000024652
REPAIR ON VEH 11951 WO 459076
Recipient
Dana Safety Supply Inc
Award Amount
$22,267.00
Ceiling
$22,267.00
Awarded
December 18, 2025
Identifier
PO-0000024652
This purchase order, issued by the Fleet Management Division of the City of Orlando, Florida, is a single-transaction contract awarded on December 18, 2025, to Dana Safety Supply Inc for vehicle repair services, specifically for Vehicle 11951 with work order 459076, with an obligated amount of $22,267. The order is part of the Fleet Replacement Program and involves automotive upfitting. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is associated with the Fleet Replacement Fund and Fleet Management department.
Description
REPAIR ON VEH 11951 WO 459076