Award

Orange County M00000117967

LABOR (includes assembly and install), DELIVERY ,FREIGHT, MATERIALS; BS1 - Counter Stool; BS2 - Bar Stools; C1 - Exec...

Recipient

CORPORATE INTERIORS OF ORLANDO LLC

Award Amount

$57,450.00

Ceiling

$57,450.00

Awarded

October 25, 2025

Identifier

M00000117967

The Orange County county government in Florida awarded a contract to CORPORATE INTERIORS OF ORLANDO LLC for the procurement of furniture, including counter stools, bar stools, conference chairs, lounge chairs, training tables, and various tables, along with labor, assembly, installation, delivery, freight, and materials. The purchase, valued at $57,450.32, was issued to support the Tasting Room Buildout Project at the West Building of OCCC. The award was made on October 25, 2025, following a quote and subsequent change order to adjust quantities and costs. The procurement involved multiple product lines with specific fabric and material requirements, and was authorized by Cecilia Dominguez. The buyer is the Orange County county government in Florida, and the vendor is based in Saint Petersburg, Florida. The award includes detailed product descriptions and quantities, with notable contract modifications to meet project needs.

Description

LABOR (includes assembly and install), DELIVERY ,FREIGHT, MATERIALS; BS1 - Counter Stool; BS2 - Bar Stools; C1 - Executive/Conference Chair; L1 - Lounge Chair; T1 - Training Table; T2 - Training Table - Quarter Round; T3 - Round Occasional Table; T4 - Round End Table; T5 - Freestanding Pull Up Table Quote Reply Issued 2/19/2025 Justification: Purchase for the OCCC West Building Tasting Room Buildout Project OCCC Contact: Gary Chee (407) 685-7109; FABRIC - MAYERFAB - MAYER GALVESTON GV040 BS1; FABRIC - ARCCOM - ARCCOM EVOLUTION AC-63955 BS2; FABRIC - MAYERFAB - MAYER GALVESTON GV040 BS2 Quote #O1404.008 dated 04/25/2025 _____________________________________________________ 05/09/2025 CO #1 Issued to decrease quantity of commodity line 1, increase unit cost of commodity lines 2 & 3, and add commodity lines 11-13. New PO amount is $57,450.32. Authorized by Cecilia Dominguez