City of Orlando Public Works Department PO-0000024426

Memo OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH DESIGNG BUILD SERVICES FOR THE IRON BRIDGE GRIT SYSTEM REP...

The City of Orlando Public Works Department in Florida issued a purchase order to Oldcastle Infrastructure Inc for $2,180,558.75 on November 12, 2025, for the direct purchase of materials related to the design-build services for the Iron Bridge Grit System Replacement project (RFP22-0309). The procurement was a contract awarded under Florida administrative code 12A-1.094, with detailed specifications and contact points provided. The purchase involved a single transaction for grit removal and dewatering equipment, with specific project and funding details included.

Description

Memo OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH DESIGNG BUILD SERVICES FOR THE IRON BRIDGE GRIT SYSTEM REPLACEMENT RFP22-0309. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS FOR IRON BRIDGE GRIT SYSTEM REPLACEMENT UNDER RFP22-0309 CONTRACT. . PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF PETER HOLZER WITH CITY OF ORLANDO – PUBLIC WORKS DEPARTMENT – AT 407-246-3988 OR PETER.HOLZER@ORLANDO.GOV. ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094. *********** Please contact PM - Sasa Zurnic 407-246-3629 CM- Peter Holzer 407-301-3124