City of Orlando Public Works Department PO-0000024252

PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP...

The City of Orlando Public Works Department, a municipal government entity in Florida, awarded a single-transaction purchase order to L&W Supply Corporation for $101,487.42 on October 21, 2025. The purchase is for building materials in accordance with Southeast Government Services Building Project Contract RFP22-0101, under the jurisdiction of Orlando, Florida. The procurement was managed by the Public Works Fiscal Administration, with contacts including William Moricle and Michael Melzer. The purchase adheres to Florida Administrative Code 12A-1.094 and involves multiple supplier invoices and line items. The award is part of a capital improvements project at the Southeast Orlando Government Center, with specific shipping and invoicing instructions provided.

Description

PLEASE ADDRESS QUESTIONS TO THE ATTENTION OF CM- WILLIAM MORICLE WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT CELL 407-784-2815 OR PM- MICHAEL MELZER AT 407-246-3187 ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.