Award

Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000021980

Owner Direct Purchases of Materials in accordance with Orlando Fire Station No. 6 (RFP17-0404)

Recipient

Unified Door and Hardware Group LLC

Award Amount

$123,200.00

Ceiling

$123,200.00

Awarded

August 09, 2024

Identifier

PO-0000021980

The Public Works Network & System Administration of Cape Coral, Florida, issued a purchase order to Unified Door and Hardware Group LLC for $123,200 on August 9, 2024, to supply wood and metal doors and hardware frames for Orlando Fire Station No. 6, in a single-transaction contract. The award was based on a direct purchase in accordance with the project CIP0209_P Fire Station #6, with no indication of a multi-year arrangement. The procurement involved multiple invoices and was categorized under owner direct purchases of materials. The award is part of the Florida state jurisdiction, with the buyer being a municipal department.

Description

Owner Direct Purchases of Materials in accordance with Orlando Fire Station No. 6 (RFP17-0404)