City of Orlando Public Works Department PO-0000022470

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH FIRE STATION CONTRACT RFP17-0404 DESIGN BUILD SERVICES. ALL MAT...

On November 22, 2024, the City of Orlando Public Works Department issued a purchase order (PO-0000022470) to Graybar Electric Company Inc for $149,092.00. The purchase was for owner direct procurement of materials in accordance with Fire Station No. 6 contract RFP17-0404, including a lightning package and camera pole, and related items to support fire station construction. The order includes multiple invoices and is managed by the Public Works Fiscal Administration, with invoices directed to Michael David Diaz at the City of Orlando. The procurement adheres to Florida Administrative Code 12A-1.094. The award is part of the CIP0209_P Fire Station #6 project, with the purchase date and award date both on November 22, 2024.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH FIRE STATION CONTRACT RFP17-0404 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, FIRE STATION NO. 6 UNDER RFP17-0404 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager - MICHAEL DAVID DIAZ 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- MICHAEL DAVID DIAZ WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT CELL 407- 427-7693 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.