City of Orlando Public Works Department PO-0000024323

Please contact CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO Public Works Dept CIP DIVISION AT CELL 407-784-2815 OR PM...

The City of Orlando Public Works Department, a municipal government entity in Florida, issued a purchase order to Soprema Inc for insulation packages, Soprema fasteners, and related materials, totaling approximately $139,491. The order was placed on October 29, 2025, under contract PO-0000024323, for the Southeast Government Services Building Project (RFP22-0101). The procurement was managed by the Public Works Fiscal Administration, with contacts William Moricle and Michael Melzer. The purchase supports the Southeast Government Services Building Project, with materials specified in the attached schedule. The award is a single-transaction purchase, not a multi-year contract.

Description

Please contact CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO Public Works Dept CIP DIVISION AT CELL 407-784-2815 OR PM- MICHAEL MELZER AT 407-246-3187