City of Orlando Public Works Department PO-0000024914

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0...

The City of Orlando Public Works Department in Florida issued a purchase order to Arktura LLC for $52,682. The order, dated February 2, 2026, is a direct purchase of materials including vapor/backlighting/Vertika components, in accordance with the Southeast Government Services Building Project Contract RFP22-0101 Design Build Services. The procurement was managed by Kaia Weiss of the Public Works Fiscal Administration, and the purchase involved a single transaction for materials specified in the attached schedule, with no indication of a multi-year or blanket arrangement.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. PM-Michael Melzer X-3187