Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000022217

PM - Mike Melzer at X-3187; Please need to cancel Good Lines because I can't process partially invoices and create Se...

This purchase order, issued by the Public Works Network & System Administration in Cape Coral, Florida, involves a total obligated amount of $86,694.00 to PowerLogics Inc. for the procurement of Square D starters and gear packages related to the Orlando Fire Station No. 6 project, with additional line items for invoice processing and fund transfer. The order includes multiple invoices and adjustments, and is part of a capital improvement project funded through specific fire station CIP and CIP0209_P Fire Station #6. The contract appears to be a single-transaction procurement with no specified multi-year duration.

Description

PM - Mike Melzer at X-3187; Please need to cancel Good Lines because I can't process partially invoices and create Service Lines; Updating remainder of PO from CIP0209_P to OFR0017_P as there is no budget left in CIP0209_P and we are trying to close out the associated fund.