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