City of Orlando Public Works Department PO-0000022097

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 in Florida issued a purchase order on August 29, 2024, to PowerLogics Inc for $69,742.00 for the owner direct purchase of materials including louvers, fans by Greenheck, and Bi-Polar Ionization Generators, in accordance with Fire Station #6 contract RFP17-0404. The procurement was managed by Public Works Fiscal Administration, with Michael Diaz as the construction manager, and involved specific shipping and invoicing instructions. The purchase was part of a capital improvement project for Fire Station #6, with a focus on fire safety infrastructure. The order included both goods and service lines, with detailed invoicing and documentation requirements.

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 FOR FIRE STATION #6 UNDER RFP17-0404 CONTRACT. ********* PLEASE DIRECT INVOICES TO: THE CITY OF ORLANDO CM – Michael Diaz- Construction Manager 400 South Orange Ave. 8th Floor at City Hall ORLANDO, FL 32801********** 407-427-7693 EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF Michael David Diaz WITH CITY OF ORLANDO – PUBLIC WORKS DEPARTMENT – AT OR MICHAEL.DIAZ@ORLANDO.GOV. ********** 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 partially invoices and create Service Lines