City of Orlando Public Works Department PO-0000022154

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Iron Bridge Regional WRF Grit Removal System Project - RFP22-03...

The City of Orlando Public Works Department, a municipal government entity in Florida, issued a purchase order on September 5, 2024, to Eutek Systems Inc. for the owner direct purchase of materials and services related to the Iron Bridge Regional WRF Grit Removal System Project (RFP22-0309). The total obligated and award amount is approximately $2,295,325. The purchase includes startup and submittal services, with specific shipping and invoicing instructions. The procurement is governed by Florida Administrative Code 12A-1.094 and involves multiple invoices and line items, with a focus on grit removal and dewatering equipment. The contract is a single-transaction order, not a multi-year or blanket arrangement.

Description

OWNER DIRECT PURCHASE OF MATERIALS IN ACCORDANCE WITH Iron Bridge Regional WRF Grit Removal System Project - RFP22-0309 DESIGN BUILD SERVICES. ALL MATERIALS PROVIDED SHALL BE IN ACCORDANCE WITH ATTACHED SCHEDULE OF MATERIALS, IRON BRIDGE REGIONAL WRF GRIT REMOVAL UNDER RFP22-0309 CONTRACT. ********* PLEASE DIRECT INVOICES TO: CITY OF ORLANDO Construction Manager – PETER HOLZER 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- PETER HOLZER WITH THE CITY OF ORLANDO PUBLIC WORKS DEPARTMENT CIP DIVISION AT 407-301-3124 OR Project Manager- SASA ZURNIC AT 407-246-3629 ********** ITEMS PURCHASED THROUGH THIS PO NEED TO ADHERE TO THE REQUIREMENTS OF FLORIDA ADMINISTRATIVE CODE 12A-1.094.; Change from Goods Lines to Service Lines. Can not process partially payments from good lines.