Orange County M00000118349

INSTALL - - Reference: Wemco Hidrostal L20K-SS-L4SM 20X20 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A TEAR DOW...

The Orange County county government in Florida awarded a purchase order to Southeast Pump Specialist Inc. for inspection, teardown, and repair of equipment at the Water Reclamation NW WRF facility located at 701 W McCormick Rd, Apopka, FL 32703. The contract includes two main line items: one for inspection, teardown, and reassembly of Wemco Hidrostal L20K-SS-L4SM 20x20 equipment with a unit price of $5,265, and another for the total repair costs amounting to $19,055.21, culminating in a total obligated amount of $24,320.21. The scope involves determining repair extent, providing quotations, and executing repairs to restore operation of train #2. The award was made on June 20, 2025, and the primary vendor is Southeast Pump Specialist Inc.

Description

INSTALL - - Reference: Wemco Hidrostal L20K-SS-L4SM 20X20 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A TEAR DOWN AND QUOTE T0 DETERMINE THE EXTENT OF REPAIRS REQUIRED FOR THE FOLLOWING EQUIPMENT: INSTALL WEMCO HIDROSTAL L20K-SS-L4SM 20X20 Location: Utilities / Water Reclamation NW WRF 701 W McCORMICK RD APOPKA, FL 32703 Purchasing Contact Person: WING KI CHAN 407-494-7498 TECHNICAL CONTACT PERSON DON WILLIAMS 407-254-4355 SCOPE OF SERVICES: Vendor shall inspect and/or disassemble equipment to determine the cost of the repair. The vendor shall provide two quotations a) One quotation shall be the costs to re-assemble the equipment and $5,265.00 return it to the County site if previously removed for evaluation. b) The other quotation shall be for the repair costs. $11,080.19 In accordance with Job No.: 39480 submitted by SOUTHEAST PUMP SPECIALIST INC on May 28, 2025. This purchase order is our acceptance of your quote for the cost of repairs or reassemble and return. PR 523794; TOTAL REPAIR COST - - Justification: IRP pump needs repairs in order to place train #2 back in operation at the WWRF facility. Technical POC: Dan Williams 407-254-4355 Purchasing POC: Wing Ki Chan 407-494-7498 Quote: #EST-027010 Expires: 6/21/25 PR 523794 6/20/2025 CO issued to increase unit costs on line 2. New PO total $24,320.21. Authorized by Milli Medina.