City of Orlando Facilities Management Division PO-0000023989

Electrical Services, GAP Open Purchase Order; Additional funds needed to pay pending invoices per Change Order #1.

This purchase order from the City of Orlando Facilities Management Division in Florida, US, awarded to Gemco Electric Inc, covers electrical services and related invoice payments. The contract, issued on September 2, 2025, involves a total obligated amount of $73,000. The order includes two main line items: one for electrical services with an extended price of $65,000, and another for additional funds of $8,000 to cover pending invoices per Change Order #1. The procurement was managed by Cynthia M Jordan, with the buyer organization identified as Facilities Fiscal Management, and the award was issued for work in Orlando, Florida. The purchase involves multiple invoices and supplier payments, with a focus on electrical repair and maintenance services.

Description

Electrical Services, GAP Open Purchase Order; Additional funds needed to pay pending invoices per Change Order #1.