City of Orlando Public Works Department PO-0000023092

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0...

The City of Orlando Public Works Department in Florida issued a purchase order to Hydro Conduit Corporation for the direct procurement of materials, specifically sanitary and storm structures, in accordance with the Southeast Government Services Building Project contract RFP22-0101. The order, valued at $57,755, was awarded on April 4, 2025, and is part of a single-transaction procurement for construction materials. The buyer is the Public Works Fiscal Administration, with contact Silvia Coste, and the award was made to Hydro Conduit Corporation. The purchase is categorized under owner direct purchase for infrastructure materials, with no specific contract period indicated.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, SOUTHEAST GOVERNMENT SERVICES BUILDING PROJECT UNDER RFP22-0101 CONTRACT. *********