City of Orlando Public Works Department PO-0000022956

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 Cemex Inc for $31,301.0 on March 10, 2025, for the direct procurement of ready mix concrete in accordance with the Southeast Government Services Building Project contract RFP22-0101. The purchase was made under a contract category, with the funds obligated and awarded to Cemex Inc. The purchase includes specific materials adhering to Florida Administrative Code 12A-1.094, with invoicing directed to William Moricle at the City of Orlando. The procurement involved multiple invoices and purchase order lines, with detailed shipping and contact instructions. The award is part of a capital improvement project at the Lake Nona Library.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Southeast Government Services Building Project CONTRACT RFP22-0101 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, SOUTHEAST GOVERNMENT SERVICES BUILDING PROJECT UNDER RFP22-0101 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager – WILLIAM MORICLE 400 SOUTH ORANGE AVENUE 8th FLOOR CITY HALL ORLANDO, FL 32802 ********** EXACT SHIPPING DATES TO BE DETERMINED AS NEEDED. 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.