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