Orlando PO-0000025414

G2 FSAS Annual Service Agreement Service dates 7/1/26 - 6/30/27 Item number: SrvAgrmt_Srv DISPATCHBase Amount: $22,43...

The City of Orlando, Florida, a municipality government, issued a purchase order to Honeywell International Inc. for an annual service agreement covering multiple components, including dispatch, stations, and a pro-rated station, for the period from July 1, 2026, to June 30, 2027. The total obligated amount is $94,073. The purchase was managed by Vendor and Contract Management under Amy Kessel, with Lindsey Hladik as the buyer. The award includes three line items with detailed descriptions and amounts: dispatch ($22,436.10), stations ($908,172.00), and a pro-rated station ($20,412.19). The procurement category is computer software maintenance, and the location is Orlando, Florida. Likely competitors for similar awards include companies specializing in service agreements for software and station maintenance.

Description

G2 FSAS Annual Service Agreement Service dates 7/1/26 - 6/30/27 Item number: SrvAgrmt_Srv DISPATCHBase Amount: $22,436.10; G2 FSAS Annual Service Agreement Service dates 7/1/26 - 6/30/27 Item number: SrvAgrmt_Srv STATIONS Base Amount: $908,172.00; G2 FSAS Annual Service Agreement Service dates 7/1/26 - 6/30/27 Item number: SrvAgrmt_Srv TEMP STATION 19 - PRO-RATEDBase Amount: $20,412.19