Florida FOIA #PO-0000024034

Bolide 5 - Stucco Finish, Dowels, 76.75"x38.5"x18; Shipping and Crating - to be billed on final invoice and will be 4...

This purchase order, issued on September 8, 2025, by the Division Fiscal Manager (Molly Diaz) for the Lake Eola pocket park, involves the procurement of a Bolide 5 stucco finish and related dowels, along with shipping and crating services. The vendor awarded is Pikus 3D LLC, which will supply the stucco materials and handle shipping. The total obligated amount is $8,858, covering both the materials and shipping costs. The order is categorized under 'contract' and is associated with the Community Redevelopment Agency's operating fund, specifically for the CRA0017_P DTO Implementation project. The purchase includes two line items: the stucco finish and dowels, and the shipping and crating services, both billed upon final invoice. The award is a single-transaction order, with no indication of a multi-year or blanket arrangement.

Description

Bolide 5 - Stucco Finish, Dowels, 76.75"x38.5"x18; Shipping and Crating - to be billed on final invoice and will be 4-6 days ETA