City of Orlando Public Works Department PO-0000022358

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

The City of Orlando Public Works Department issued a purchase order to Beacon Sales Acquisition Inc for roofing supplies related to Fire Station No. 6, under contract RFP17-0404. The order, valued at $93,313, was placed on October 29, 2024, and covers a direct purchase of materials in accordance with the specified contract and Florida Administrative Code 12A-1.094. The procurement was managed by Public Works Fiscal Administration, with invoices directed to the City of Orlando's Construction Manager, Michael David Diaz.

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.