Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022385

Contact PM Mike Melzer Ext. 3187; Increase PO by COA-01 for the amount of $121,068.74 and Time extension days (240 da...

This purchase order, issued by the Public Works Network & System Administration in Cape Coral, Florida, involves a total obligated amount of approximately $1,422,367. The award was granted to Votum Construction LLC for a contract covering multiple housing renovation projects, including removal of existing stairs, installation of structural beams, and construction work on four houses in the Paramore area. The scope includes an initial contract amount of $1,270,154.17, with subsequent change orders (COA-01 and COA-02) adding $121,068.74 and $31,144.93 respectively, along with extensions of time (240 days and 60 days). The contract references multiple invoices and includes detailed work on houses numbered 748S Lee, 749 Quill, 748 Short, and 748 Jernigan. The procurement is categorized under building construction, and the location is in Florida, US.

Description

Contact PM Mike Melzer Ext. 3187; Increase PO by COA-01 for the amount of $121,068.74 and Time extension days (240 days) " Scope includes removal of existing stairs and selective sheetrock, installation of new structural beams, and construction per the revised architectural for 4 houses." Included 748S Lee, 749 Quill, 748 Short and 748 Jernigan." Executed COA 11/20/2025; Increase PO by COA-02 for the amount of $31,144.93 and time extension days (60) Executed COA 12/10/2025