Award

Fleet Management Division, City of Orlando PO-0000024987

REPAIR ON VEH 11912 WO 461004

Recipient

Dana Safety Supply Inc

Award Amount

$21,934.00

Ceiling

$21,934.00

Awarded

February 12, 2026

Identifier

PO-0000024987

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for vehicle 11912 with work order 461004, totaling $21,934.06. The order was managed by Fleet Business Operations Management, with the purchase date on February 12, 2026. The procurement involved automotive upfitting and fleet replacement programs, with the order being a single-transaction contract.

Description

REPAIR ON VEH 11912 WO 461004