6. Parts & Materials-Actual Coast Pulse %

City Council Meeting · 2026-05-12 · agenda_item

This item concerns a planned purchase order for parts and materials by the City of Cocoa. The total estimated purchase amount is $65,000.00, which includes a freight charge. The purchase order number is 084226. This item is currently under review as part of a planned procurement process. The scope of work involves the acquisition of specific parts and materials, with associated freight costs. This procurement is in its early stages, allowing interested parties to engage before final bids and permits are settled. Local contractors, trades, suppliers, and service providers in relevant fields can benefit from early engagement to understand the specific needs and potentially compete for future work related to this purchase.

TOTAL PURCHASE AMOUNT

65000.00 $

SUM ESTIMATED FREIGHT CHARGE

1000.00 $

Parts & Materials Markup

5 %

Purchase Order Number

084226