City of Orlando Public Works Department PO-0000022961

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0...

The City of Orlando Public Works Department in Florida issued a purchase order to Cemex Inc for $139,765.25 for ready mix concrete, in accordance with the Southeast Government Services Building Project contract RFP22-0101. The purchase was made through a direct owner purchase, with invoices directed to William Moricle, Construction Manager, at the City of Orlando. The procurement adheres to Florida Administrative Code 12A-1.094 and involves multiple supplier invoices and related documentation. The order is part of a multi-line transaction supporting the Southeast Orlando Government Center project.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, SOUTHEAST GOVERNMENT SERVICES BUILDING PROJECT UNDER RFP22-0101 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager – WILLIAM MORICLE 400 SOUTH ORANGE AVENUE 8th FLOOR CITY HALL ORLANDO, FL 32802 ********** EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT CELL 407-784-2815 OR PM- MICHAEL MELZER AT 407-246-3187 ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.