City of Orlando Public Works Department PO-0000024500

Construction Manager – WILLIAM MORICLE 407-784-2815 PM- Michael Melzer X-3187 OWNER DIRECT PURCHASE OF MATERIALS IN A...

The City of Orlando Public Works Department in Florida issued a purchase order to Soprema Inc for $179,657.26 on November 24, 2025, for the owner direct purchase of materials, specifically a tapered insulation package, in accordance with the Southeast Government Services Building Project RFP22-0101 contract. The procurement was managed by the Public Works Fiscal Administration, with Kaia Weiss as the contact. The purchase supports the Lake Nona Library Building Project, with specific materials and regulatory compliance requirements. The award is a single-transaction contract for construction materials, with no indication of a multi-year or blanket arrangement.

Description

Construction Manager – WILLIAM MORICLE 407-784-2815 PM- Michael Melzer X-3187 OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, SOUTHEAST GOVERNMENT SERVICES BUILDING PROJECT UNDER RFP22-0101 CONTRACT. ********* ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.