Orlando PO-0000022284

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

The City of Orlando, a municipality government in Florida, issued a purchase order to SUCA Pipe Supply Inc for materials related to the Iron Bridge Regional WRF Grit Removal System project, including piping and valves, with a total award amount of approximately $3,747,083. The order includes initial procurement and subsequent change orders for additional piping materials, with detailed invoices and line items. The purchase adheres to Florida Administrative Code 12A-1.094, and invoices are directed to the City of Orlando's construction management team. The procurement involves multiple line items, change orders, and extensive invoicing, indicating a multi-phase purchase for a large infrastructure project.

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 good lines to service lines. Can not process partial payment from good line.; Increase PO by Change Order No. 1 for the amount of $358,661.76 "Additional Piping Materials" CM-Peter Holzer X-3988 PM- Sasa Zunic X-3629