City of Orlando Facilities Management Division PO-0000023311

Additional sitework to include repairs to pavers, demo countertops, install new locks, fabricate AC screens, stucco a...

The City of Orlando Facilities Management Division in Florida awarded a single-transaction construction contract to Johnson-Laux Construction LLC on May 20, 2025, with an obligated and award amount of $208,159. The contract includes multiple scope items such as site repairs, modifications, and building renovations, with several change orders increasing the scope and cost. The project involves repairs to pavers, demolition of countertops, installation of locks, fabrication of AC screens, stucco and painting, and other miscellaneous improvements. The contract is categorized under building renovation and is a fixed-price contract. The award was issued to Johnson-Laux Construction LLC, a vendor involved in construction services, and the buyer agency is Facilities Fiscal Management, managed by Tish Smiley. The location of the award is in Orlando, Florida, USA, and the jurisdiction is FL. The primary contact for procurement is Silvia Coste. Likely competitors for similar awards include other construction and renovation firms.

Description

Additional sitework to include repairs to pavers, demo countertops, install new locks, fabricate AC screens, stucco and paint walls, install weep holes, install 2 fans, new ramp and handrails at Corner of Orange and Robinson FM9005 WR40279138 POC Bryan Haines 407.2462883 Project will be charged to CRA0021_P per Justin Eason; Change order #1 in the amount of $35,118.11 to adjust curbs and stairs, install 3 push bars, rewire horn strobes, balance owed to summit fire and HVAC repairs per customer request.; Change order #2 in the amount of $36153.06 permit fees, drywall, painting, install 2 mini splits; Change order #3 in the amount of $15,355.03 for additional scope added by customer. Knox box, replace front gate lock, paint HVAC fence, final clean & 2 permit fees; Building Renovation; Change order #5 in the amount of $3,740.61 additional scope added by customer. Level speaker enclosure, grinding wires on Gabion wall, final cleaning; Change order #6 in the amount of $1,298.74 for fabricate and install matching stainless steel rail at the rear step of Art2