Award

City of Orlando Streets and Stormwater Division PO-0000023441

Well maintenance and repairs to Brandy Wine

Recipient

Hajoca Corp-FL

Award Amount

$6,570.00

Ceiling

$6,570.00

Awarded

June 12, 2025

Identifier

PO-0000023441

This purchase order, issued by the Stormwater Administration of the City of Orlando, Florida, is a single-transaction contract awarded on June 12, 2025, to Hajoca Corp-FL for well maintenance and repairs at Brandy Wine. The order includes the procurement of 12 STD A53B ERW BLK PE STEEL PIPE and a change order increasing the unit price from $42.42 to $44.70 per foot, with a total obligated amount of $6,570. The contract is categorized under stormwater management and contractual services, with the purchase supporting the Stormwater Utility Fund and Drainage Well Enhancements. The award involves a single vendor, Hajoca Corp-FL, and is managed by the Stormwater Administration office.

Description

Well maintenance and repairs to Brandy Wine