City of Orlando Public Works Department PO-0000022960

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0...

The City of Orlando Public Works Department in Florida issued a purchase order to Trane US Inc for $287,700 on March 10, 2025, to supply HVAC materials including air coolers, VAV units, energy recovery units, pumps, and related fixtures, in accordance with the Southeast Government Services Building Project contract RFP22-0101. The purchase is a direct owner procurement for materials, with invoices directed to William Moricle, City of Orlando, and includes specific requirements per Florida Administrative Code 12A-1.094. The award supports the Southeast Orlando Government Center project.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, SOUTHEAST GOVERNMENT SERVICES BUILDING PROJECT UNDER RFP22-0101 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager – WILLIAM MORICLE 400 SOUTH ORANGE AVENUE 8th FLOOR CITY HALL ORLANDO, FL 32802 ********** EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT CELL 407-784-2815 OR PM- MICHAEL MELZER AT 407-246-3187 ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.