Award

Florida FOIA #PO-0000023509

Demo Markup Delivery; 60% Package Delivery; Site Visit Completion; 100% IFC Package Delivery; As-Built Delivery

Recipient

Graybar Electric Company Inc

Award Amount

$204,604.00

Ceiling

$204,604.00

Awarded

June 23, 2025

Identifier

PO-0000023509

This purchase order, issued by Business Management (Jaime L Birmingham (12963)), awarded to Graybar Electric Company Inc, covers multiple delivery and service items related to electrical and construction project management, including demo markup, package delivery, site visit, IFC package, and as-built delivery, totaling approximately $204,604. The contract involves professional services for the Water Reclamation General Construction Fund project, with detailed invoicing and multiple line items on the same order, all awarded on June 23, 2025. The procurement is categorized under other professional services, with no specific multi-year or blanket arrangement indicated.

Description

Demo Markup Delivery; 60% Package Delivery; Site Visit Completion; 100% IFC Package Delivery; As-Built Delivery