City of Orlando Public Works Department PO-0000024332

This Purchase Order is issued for the payment of invoice #038843 dated 09/19/2025. Contact Construction Manager, Mich...

This purchase order, issued by the City of Orlando Public Works Department in Florida, is a single-transaction award for the payment of invoice #038843 dated 09/19/2025, totaling $21,471. The order was awarded to Fluid Control Specialties LLC for the supply and installation of Dezurik valve plugs and related on-site services. The procurement was managed by William Resto, with contact details including the email address not specified. The award is associated with the Public Works Fiscal Administration, specifically under the project 'CIP0103_P Lift Station Rehabilitation Phase I'. The award is categorized under 'local' government, with the jurisdiction being Florida (US), and the country code 'US'. The location of the award is in Orlando, Florida, and the award is a one-time payment related to a specific invoice, not a multi-year contract.

Description

This Purchase Order is issued for the payment of invoice #038843 dated 09/19/2025. Contact Construction Manager, Michael Vinson.