Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022943

This Purchase Order is being issued to transfer remaining funds from closed PO-0000021140 under OLD Contract RQS15-02...

This purchase order, issued by the Public Works Network & System Administration of Cape Coral, Florida, transfers remaining funds of $66,893.08 from a previously closed contract (PO-0000021140) related to drainage improvements at East Lake Arnold. The award was made to Avcon Inc (Inactive) on March 6, 2025, under a contract category, with the purpose of reallocating funds within existing project budgets. The procurement involved a single line item for drainage design services, with the original contract totaling $70,826.02. The order is part of a multi-year or fund transfer arrangement, moving funds from account STW0042_P to STW0124_P.

Description

This Purchase Order is being issued to transfer remaining funds from closed PO-0000021140 under OLD Contract RQS15-0293-1 that was issued for a total of $70,826.02. The remaining funds of $66,893.08 (as $3,932.94 were already received) are being issued through this Purchase Order. This will also move funds from STW0042_P to STW0124_P.