City of Orlando Public Works Department PO-0000024144

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH SOUTHEAST GOVERNMENT SERVICE (SEGS) BUILDING CONTRACT RFP22-010...

The City of Orlando Public Works Department, a municipal government entity in Florida, issued a purchase order to Cummins Inc for $213,359.00 for the direct purchase of materials in accordance with the Southeast Government Service (SEGS) Building Contract RFP22-0101. The procurement was managed by the Public Works Fiscal Administration, with contact persons including Mike Melzer and William Moricle. The order includes a generator with enclosure, fuel tank, and transfer switches, adhering to specific project and regulatory requirements. The purchase is a single-transaction order with shipping dates to be determined, and it supports the Lake Nona Library project.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH SOUTHEAST GOVERNMENT SERVICE (SEGS) BUILDING CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS FOR RFP22-0101 CONTRACT. *********EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF PM - MIKE MELZER WITH CITY OF ORLANDO – PUBLIC WORKS DEPARTMENT – AT 407-249-3187 or CM WILLIAM MORICLE 407-784-2815 WILLIAM.MORICLE@ORLANDO.GOV.