City of Orlando Public Works Department PO-0000022425

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 Trinity Tile Group of Ocala LLC for ceramic tiles and related materials for Fire Station No. 6, in accordance with RFP17-0404 design-build services. The total awarded amount is $34,135.00, with invoices directed to the City of Orlando. The procurement adheres to Florida Administrative Code 12A-1.094. The award was made on November 13, 2024, and involves multiple invoice lines for goods and services. The purchase is a direct procurement for construction materials, with no indication of a multi-year contract.

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.; Please need to cancel Good Lines because I can't process partial invoices and create Services Lines.