City of Orlando Public Works Department PO-0000022430

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 awarded a purchase order to L&W Supply Corporation on November 14, 2024, for $113,604.00 for building materials related to Fire Station #6 under contract RFP17-0404. The purchase was a direct owner procurement in accordance with the specified contract, with invoicing directed to the City of Orlando's Construction Manager, Mike Melzer. The order includes multiple line items for building materials, with detailed invoices and shipping instructions, adhering to Florida Administrative Code 12A-1.094. The procurement is categorized under owner direct purchase for public safety construction projects.

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 – Mike Melzer- Construction Manager 400 South Orange Ave. 8th Floor at City Hall ORLANDO, FL 32801********** EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF MIK MELZER WITH CITY OF ORLANDO – PUBLIC WORKS DEPARTMENT – AT 407-249-3187 OR MICHAEL.MELZER@ORLANDO.GOV. ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.