Award
City of Orlando Public Works Department PO-0000022151
OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Iron Bridge Regional WRF Grit Removal System Project - RFP22-03...
Recipient
Trillium Pumps USA Inc
Award Amount
$188,599.00
Ceiling
$188,599.00
Awarded
September 05, 2024
Identifier
PO-0000022151
The City of Orlando Public Works Department, a municipal government entity in Florida, issued a purchase order to Trillium Pumps USA Inc for the procurement of grit pumps and spare parts related to the Iron Bridge Regional WRF Grit Removal System Project. The order includes an initial purchase of materials with a total obligation of $188,599, executed on September 5, 2024, with an increase of $14,733 executed on March 26, 2025. The purchase covers both goods and service lines, with specific instructions for invoice submission and compliance with Florida Administrative Code 12A-1.094. The procurement is categorized under owner direct purchase, and the location is Orlando, FL. The primary contact for procurement is Silvia Coste, and the invoice should be directed to the City of Orlando's Construction Manager, Peter Holzer. The award is part of the Water Reclamation Revenue Bonds 2024 Construction Fund, specifically for the Iron Bridge Grit System Replacement project.
Description
OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Iron Bridge Regional WRF Grit Removal System Project - RFP22-0309 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, IRON BRIDGE REGIONAL WRF GRIT REMOVAL UNDER RFP22-0309 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager – PETER HOLZER 400 SOUTH ORANGE AVENUE 8th FLOOR CITY HALL ORLANDO, FL 32802 ********** EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- PETER HOLZER WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT 407-301-3124 OR Project Manager- SASA ZURNIC AT 407-246-3629 ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.; Change from Goods Lines to Service Lines. Can not process partially payments from good lines.; Increase PO by CO No. 1 $14,733.00 " Spare Pump motor and coupling" Executed 3/26/2025