Award

City of Orlando Public Works Department PO-0000024253

PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP...

Recipient

L&W Supply Corporation

Award Amount

$164,818.00

Ceiling

$164,818.00

Awarded

October 21, 2025

Identifier

PO-0000024253

The City of Orlando Public Works Department, a municipal government entity in Florida, issued a purchase order (PO-0000024253) on October 21, 2025, to L&W Supply Corporation for approximately $164,818 in building materials. The procurement was managed by the Public Works Fiscal Administration, specifically by Kaia Weiss. The purchase was for a direct owner purchase related to the Southeast Government Services Building Project under RFP22-0101, adhering to Florida Administrative Code 12A-1.094. The order includes multiple invoices and is associated with the CIP0273_P Lake Nona Library project. The award is a single-transaction order, with no indication of a multi-year contract.

Description

PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT CELL 407-784-2815 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.