Orange County M00000117259

2331650 / Forklift variable reach 10,000 pound JLG 1055 open cab/ $153,698.77 Solid tires / $9,287.18 50" side tilt c...

Orange County, a county government in Florida, issued a purchase order to United Rentals (N America) Inc. for the procurement of a forklift with a variable reach capacity of 10,000 pounds, including accessories such as solid tires, a side tilt carriage, display & camera, forks, LED work lights, and delivery charges. Additionally, the order includes a 2-yard hopper self-dumping with casters. The total obligated and award amount is $177,113. The purchase was authorized and modified through change orders, with delivery scheduled at Orange County Fire Rescue Fleet Management. The award is part of a contract acquisition category, with the award date on July 28, 2025.

Description

2331650 / Forklift variable reach 10,000 pound JLG 1055 open cab/ $153,698.77 Solid tires / $9,287.18 50" side tilt carriage / $3,218.93 Display & Camera / $1,690.10 Forks/ $954.25 LED Work Lights/ $920.66 Delivery Charge/ $4500.00 Accounting Line 1009-034-0690-6410; 1805620 / Hopper 2 Yard Star Industries 1820CS 2-yard hopper self-dumping with casters Accounting Line 1009-034-0690-4123 ***************************************************** Registered owner must be: Orange County Board of County Commissioners Point of Contact: Froilan Rivera 407.836.8230 Froilan.Rivera@ocfl.net BC Michael Moore 407.836.8232 Michael.Moore@oc fl.net Hector Acevedo 407.836.8238 Hector.Acevedo@ocfl.net Please contact the point of contact noted above at least 48 hours in advance to schedule delivery and time or delivery may not be accepted. Forklift fuel tank must contain no less than 1/2 tank of fuel at the time of delivery. Invoice Address: Orange County Fire Rescue Fleet Management C/O Froilan Rivera 4400 Vineland Road, Orlando, FL 32811 7/10/2025 Change Order No. 1 issued to modify the object code to commodity line 2. No change to the total dollar amount of purchase order, authorized by David Murphy. 8/4/2025 Change Order No. 2 issued to modify the object code to commodity line 2. No change to the total dollar amount of purchase order, authorized by David Murphy.