Award

Fleet Management Division, City of Orlando PO-0000024986

REPAIR ON VEH 11936 WO 458670

Recipient

Dana Safety Supply Inc

Award Amount

$20,682.00

Ceiling

$20,682.00

Awarded

February 12, 2026

Identifier

PO-0000024986

This purchase order from the City of Orlando's Fleet Management Division, a municipal government entity in Florida, awarded to Dana Safety Supply Inc. for vehicle repair services, specifically for repair on vehicle 11936 with work order 458670, totaling $20,682.96. The order was issued on February 12, 2026, and is part of the Fleet Replacement Program, categorized under automotive upfitting. The procurement was managed by Varun Nilesh Desai, a representative of the Fleet Business Operations Management, and the award is a single-transaction contract.

Description

REPAIR ON VEH 11936 WO 458670