Award

Florida FOIA #PO-0000021773

7061/605-5045 Flygt Pump Repair

Recipient

TAW Orlando Service Center Inc

Award Amount

$32,970.00

Ceiling

$32,970.00

Awarded

June 24, 2024

Identifier

PO-0000021773

This purchase order, issued by Business Management (Jaime L Birmingham) on June 24, 2024, awards a contract to TAW Orlando Service Center Inc for the repair of Flygt pumps, with a total obligated amount of $32,970. The order covers the repair services for the Water Reclamation Enterprises, specifically at the Iron Bridge location, under the Wastewater Repair and Maintenance category. The procurement involves a single line item for Flygt pump repair, with no specified quantity but a total extended price of $32,970. The award is a single-transaction contract, and the procurement was managed by Varun Nilesh Desai, with Willie W Torres as the ship-to contact.

Description

7061/605-5045 Flygt Pump Repair