City of Orlando Public Works Department PO-0000023894

Contact PM - Sasa Zunic X-3629 CM- Peter Holzer 407-301-3988

The City of Orlando Public Works Department in Florida awarded a purchase order to Graybar Electric Company Inc for the supply of VFD MC-HL Power Cable 600V-Silicone FR, with a total obligated amount of $69,767. The order was issued on August 19, 2025, under the contract category. The procurement was managed by Kaia Weiss of the Public Works Fiscal Administration, with contact details for project manager Sasa Zunic and Peter Holzer. The purchase supports the Water Reclamation Enterprises project, specifically the Iron Bridge Grit System Replacement, and involves a single line item for the specified power cable. The award is part of a closed purchase order process, with the invoice number RC-0000054532 and supplier invoice SI-0000725029.

Description

Contact PM - Sasa Zunic X-3629 CM- Peter Holzer 407-301-3988