Award
Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000021986
Owner Direct Purchases of Materials in accordance with Orlando Fire Station No. 06 (RFP17-0404)
Recipient
PowerLogics Inc
Award Amount
$264,650.00
Ceiling
$264,650.00
Awarded
August 12, 2024
Identifier
PO-0000021986
This purchase order, issued by the Public Works Network & System Administration in Cape Coral, Florida, awarded to PowerLogics Inc, covers the direct procurement of HVAC equipment including Trane DOAS Split System and package generator assembly for Orlando Fire Station No. 06. The contract, valued at $264,650, was finalized on August 12, 2024, and involves multiple invoices and supplier invoices for various components and materials. The procurement is categorized under owner direct purchases of materials for public safety infrastructure, specifically for fire station construction, with a focus on HVAC systems. The award is a single-transaction contract, not a multi-year or blanket arrangement.
Description
Owner Direct Purchases of Materials in accordance with Orlando Fire Station No. 06 (RFP17-0404)