City of Orlando Public Works Department PO-0000022794

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 February 11, 2025, to Anixter Inc for $25,037.98 for the direct purchase of materials including panels, cable, and ladder racks for Fire Station No. 6, in accordance with Fire Station Contract RFP17-0404. The procurement was managed by Public Works Fiscal Administration, with invoices directed to the City of Orlando's construction manager, Michael David Diaz. The order adheres to Florida Administrative Code 12A-1.094 and involves multiple supplier invoices and purchase order line items. This is a single-transaction order for construction materials related to fire station development.

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.