Fleet Management Division, City of Orlando PO-0000024808

REPAIR ON VEH11955 WO459082

The City of Orlando's Fleet Management Division issued a purchase order to Dana Safety Supply Inc for vehicle repair services, specifically for repair on vehicle VEH11955 with work order WO459082, totaling $22,267.49. The order was managed by the Fleet Business Operations Management department, with the purchase date on January 19, 2026. The procurement involved a contract category, and the purchase was related to automotive upfitting under the Fleet Replacement Fund and Fleet Management programs. The award is a single-transaction order, and the procurement was overseen by Varun Nilesh Desai, with the invoice processed under RC-0000055059 and supplier invoice SI-0000736584.

Description

REPAIR ON VEH11955 WO459082