Award

Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022153

ODP for Iron Bridge WRF Grit Removal System Project. Contact CM Peter Holzer Ext. 3988; ODP for Iron Bridge WRF Grit ...

Recipient

Foley Products Company LLC

Award Amount

$47,263.00

Ceiling

$47,263.00

Awarded

September 05, 2024

Identifier

PO-0000022153

This purchase order from the Public Works Network & System Administration of Cape Coral, Florida, awarded to Foley Products Company LLC, covers owner direct procurement of RCP piping and precast manholes for the Iron Bridge Water Reclamation Facility Grit Removal System Project. The order includes multiple invoices and line items totaling approximately $47,263, with a decrease in obligation due to a change order executed on December 15, 2025. The procurement is categorized under owner direct purchase for water reclamation infrastructure, with specific project and bond funding codes. The award involves detailed invoicing and multiple supplier invoices, indicating a multi-line transaction for infrastructure components.

Description

ODP for Iron Bridge WRF Grit Removal System Project. Contact CM Peter Holzer Ext. 3988; ODP for Iron Bridge WRF Grit Remove Project Decrease ODP PO by CO #01 for (-$17,394.61) Executed CO 12/15/2025