City of Orlando Facilities Management Division PO-0000021268

Project Management Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag...

The City of Orlando Facilities Management Division in Florida issued a purchase order on 2024-02-29 to DG Investment Intermediate Holdings 2 Inc for a total obligated amount of $41,176.00. The order covers the delivery and installation of security cameras at Downtown Recreation, including project management, equipment, programming, installation, and related costs. The procurement includes various camera models, mounts, adapters, surge protectors, and conduit accessories, with multiple line items specified. The contract appears to be a single-transaction order for security camera system deployment, with detailed line-item descriptions and associated invoices. The award is categorized under local government procurement, with the buyer contact Lindsey Hladik and the recipient vendor DG Investment Intermediate Holdings 2 Inc. The award is located in Orlando, Florida, USA, with jurisdiction 'US-FL' and country code 'US'. Likely competitors for similar awards include companies specializing in security systems and surveillance equipment.

Description

Project Management Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; T91D61 Wall Mount 1.5 NPS. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; ACI Conduit Adapter 1/2?3/4 A, 2PK. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; M4216-LV LV Varifocal Mini Dome With IR And Deep Learning. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; T94C01L Indoor recessed mount. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; CAT6/CAT5 POE FMLE - FMLE CONN. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; Single Channel Power over Ethernet Surge . Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; Specialist Programming Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; Installation foreman Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; Subcontractors / other costs. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; Freight / Warranty Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; P3719-PLE Network Camera, compact, 15MP, four varifocal lenses (4 x Quad HD). Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; T94N01D PENDANT KIT. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; T91A64 Corner Bracket. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; TQ6501-E PARAPET MOUNT. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; ACI Conduit Adapter 3/4? NPS, 2PK. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; P4707-PLVE, two channels with 5MP per channel, frame rate of 30 fps. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.; T94N02D Pendant Kit. Delivery and installation of security cameras at Downtown Recreation. FM050 WR 40261168 POC Chirag Merchant 407.489.1831 Project will be charged to FPR0015_P per Gabriel Lara.