City of Orlando Facilities Management Division PO-0000023990

Electrical Services, GAP Open Purchase Order; Additional funds needed to pay pending invoices per Change Order #1.

The City of Orlando Facilities Management Division in Florida issued a single-transaction purchase order to Yang Inc for electrical services and additional funds to pay pending invoices, totaling $33,000. The order includes two line items: one for electrical services and another for covering outstanding invoices per Change Order #1. The procurement was managed by Cynthia M Jordan, with the award made on September 2, 2025, and the award amount matching the obligated amount. The purchase involves multiple invoice references and is categorized under electrical repair and maintenance. The award is a contract for a specific project, not a multi-year or blanket arrangement.

Description

Electrical Services, GAP Open Purchase Order; Additional funds needed to pay pending invoices per Change Order #1.