City of Orlando Families, Parks and Recreation Department PO-0000021754

Contract IFB18-0003 Zones ABC - Greenwood Urban Wetlands has expired - waiting for new contract to be activated

The City of Orlando Families, Parks and Recreation Department, a municipal government entity in Florida, awarded a single-transaction purchase order to Aero Groundtek LLC for landscape and ground maintenance services. The purchase order number is PO-0000021754, issued on June 18, 2024, with an obligated and award amount of $59,491. The contract is related to the expired Contract IFB18-0003 Zones ABC - Greenwood Urban Wetlands, awaiting activation of a new contract. The buyer is Parks Contract Management, represented by Cheryl Pilkington, and the procurement contact is Javarie McDonald. The purchase was made for the Parks Department, located at 595 N. Primrose Drive, Orlando, FL 32803. The original purchase order source indicates the line item description as landscape and ground maintenance, with the supplier invoice SI-0000593417 for $59,491.19. Likely competitors for similar awards include companies specializing in grounds maintenance and landscaping services.

Description

Contract IFB18-0003 Zones ABC - Greenwood Urban Wetlands has expired - waiting for new contract to be activated