City of Orlando Public Works Department PO-0000022152

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Iron Bridge Regional WRF Grit Removal System Project - RFP22-03...

The City of Orlando Public Works Department in Florida issued a purchase order to Vickery and Company for a total of $75,800 on September 5, 2024, for the owner direct purchase of materials and services related to the Iron Bridge Regional WRF Grit Removal System Project, including a Booster Pump Skid and Magnetic Flow Meters, in accordance with RFP22-0309. The purchase includes both goods and service lines, with specific instructions for invoicing and compliance with Florida Administrative Code 12A-1.094. The procurement was managed by the Public Works Fiscal Administration, with contacts including Peter Holzer and Sasa Zurnic.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Iron Bridge Regional WRF Grit Removal System Project - RFP22-0309 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, IRON BRIDGE REGIONAL WRF GRIT REMOVAL UNDER RFP22-0309 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager – PETER HOLZER 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- PETER HOLZER WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT 407-301-3124 OR Project Manager- SASA ZURNIC AT 407-246-3629 ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.; Change from Goods Lines to Service Lines. Can not process partially payments from good lines.