City of Orlando Facilities Management Division PO-0000022621

Carry over balance to a new Purchase Order. PO number 0000017520 - Orlando Rooftop Solar at Dover Shores Center

The City of Orlando Facilities Management Division, a municipal government entity in Florida, issued a purchase order to ESA Solar Energy LLC for $79,062.67 to carry over a balance from a previous solar project at Dover Shores Center. The order was issued on December 20, 2024, under the category of a contract, with the purpose of funding rooftop solar energy services. The procurement was managed by Facilities Fiscal Management, with contact person Silvia Coste. The award is part of a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The award involves a municipal government in Florida, USA, and the primary vendor is ESA Solar Energy LLC. The procurement likely relates to renewable energy or solar installation services.

Description

Carry over balance to a new Purchase Order. PO number 0000017520 - Orlando Rooftop Solar at Dover Shores Center