Award
Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022155
ODP for Iron Bridge WRF Grit Removal System Project. Contact CM Peter Holzer Ext. 3988; Please need to cancel Good Li...
Recipient
Doudney Sheet Metal Works Inc
Award Amount
$28,855.00
Ceiling
$28,855.00
Awarded
September 05, 2024
Identifier
PO-0000022155
This purchase order from the Public Works Network & System Administration of Cape Coral, Florida, awarded to Doudney Sheet Metal Works Inc, covers an owner direct purchase of grit diverter chutes and associated services for the Iron Bridge WRF Grit Removal System Project. The total obligated and award amount is $28,855. The order includes specific line items for grit diverter chutes and related service lines, with contract details emphasizing cancellation of partial invoices and creation of service lines. The award was issued on September 5, 2024, and involves multiple invoices and documentation references. The procurement is categorized under owner direct purchase activities, with a focus on water reclamation infrastructure.
Description
ODP for Iron Bridge WRF Grit Removal System Project. Contact CM Peter Holzer Ext. 3988; Please need to cancel Good Lines because I can't process partially invoices and create Service Lines ODP for Iron Bridge WRF Grit Removal System Project. Contact CM Peter Holzer Ext. 3988