City of Orlando Public Works Department PO-0000022476

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH FIRE STATION CONTRACT RFP17-0404 DESIGN BUILD SERVICES. ALL MAT...

The City of Orlando Public Works Department issued a purchase order to Winsupply Orlando FL Co for $44,602 on November 26, 2024, to acquire materials including coolers, water closets, lavatories, sinks, water heaters, pumps, and water softening systems for Fire Station No. 6, in accordance with Fire Station Contract RFP17-0404 Design Build Services. The procurement is a direct purchase aligned with a specific project, with invoicing directed to the City of Orlando's Construction Manager, Michael David Diaz. The purchase adheres to Florida Administrative Code 12A-1.094. The award involves two line items with extended prices of approximately $35,325.70 and $9,277.22.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH FIRE STATION CONTRACT RFP17-0404 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, FIRE STATION NO. 6 UNDER RFP17-0404 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager - MICHAEL DAVID DIAZ 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- MICHAEL DAVID DIAZ WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT CELL 407- 427-7693 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.