City of Orlando Public Works Department PO-0000023089

Owner Direct Purchase of Materials in accordance with Fire station contract RFP17-0404 Design Build Services, All mat...

The City of Orlando Public Works Department awarded Clopay Corporation a contract for the purchase of impact-resistant windows and doors for Fire Station No. 6, in accordance with Fire station contract RFP17-0404 Design Build Services. The purchase, valued at $72,747, was directed through a direct owner purchase order issued on April 3, 2025. The procurement was managed by the Public Works Fiscal Administration, specifically by Construction Manager Michael David Diaz, with invoices to be addressed to the City of Orlando. The order complies with Florida administrative code 12A-1.094 and is part of the CIP0209_P Fire Station #6 project.

Description

Owner Direct Purchase of Materials in accordance with Fire station contract RFP17-0404 Design Build Services, All materials provided shall be in accordance with attached schedule of materials, Fire station Ono. 6 under RFP17-0404 Contract Please direct invoices to: City of Orlando Construction Manager - Michael David Diaz 400 S 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- Michael Diaz with the City of Orlando PWs Department CIP Division at cell 407-427-7693 or PM-Mike Melzer at 407-246-3187 Items purchased through this PO need to adhere to the requirements of Florida administrative code 12A-1.094