Orange County M00000119118

PRO PLUS - MONTHLY SERVICE FOR PRO PLUS WITH ACTIVE TRACKING - - premium IOX and included Geotab premium services GO9...

Orange County, a county government in Florida, awarded a purchase order to ILER GROUP INC DBA for a monthly service contract for active tracking devices used in environmental compliance field vehicles. The contract covers the provision of Geotab premium services and GO9 devices, with a total obligated amount of $1,863. The order includes 96 units at $19.25 each and shipping and handling costs, with a coverage period from October 1, 2025, to September 30, 2026. The purchase replaces a previous PO and involves detailed serial number tracking for multiple vehicles. The procurement was managed by Anna Crespo (407-630-1112) and technical support was provided by Maranda Robinson (407-254-7708).

Description

PRO PLUS - MONTHLY SERVICE FOR PRO PLUS WITH ACTIVE TRACKING - - premium IOX and included Geotab premium services GO9 Devices to be added - QTY 2 $0.00 Standard Y Harness for GO9 HRNHRN-GS16K22 - QTY 2 $0.00 14559 IPP, Vehicle, Water Reclamation FY2024 M112469 FY2025 M115986, serial number G91D5AFCM563 17070 - Ana Lorenzo, Vehicle, Water Reclamation FY2024 M112469 FY2025 M115986, serial number G93BH652RWT4 16544 Marcello Ayala, Vehicle, Gasoline or Petrol, Water Reclamation FY2024 M112469 FY2025 M115986, serial number G950210ADDA6 16044- Daniel (Chase) Haimes, Vehicle, Gasoline or Petrol, Water Reclamation FY2024 M112469 FY2025 M115986 , serial number G9EH8UMZK0WD 17074-Dylan Brown, Vehicle, Water Reclamation FY2024 M112469 FY2025 M115986, serial number G9FZBXA2KSMY 16579 - Shaqunda Jones, Vehicle, Gasoline or Petrol, Water Reclamation FY2024 M112469 FY2025 M115986, serial number G9HSR528PUF2 17176 - Francisco Diaz Ventura and 17177 - Carlton Baisden to be added; SHIPPING AND HANDLING - COVERAGE PERIOD OCTOBER 1, 2025 TO SEPTEMBER 30, 2026 THIS PO WILL REPLACE PO M00000115986 VENDOR, PLEASE SEND ALL INVOICES TO OCUTILITIESINVOICES@OCFL.NET PLEASE REFERENCE PO NUMBER ON ALL INVOICES. VENDOR PLEASE NOTE- EMAIL ALL INVOICES TO OCUTILITIESINVOICES@OCFL.NET AND REFERENCE PO NUMBER ON ALL INVOICES. JUSTIFICATION- MONTHLY SERVICE FOR TRACKING DEVICES FOR ENVIROMENTAL COMPIANCE FIELD VEHICLES. PURCHASING POC ANNA CRESPO 407-630-1112 TECHINCAL POC MARANDA ROBINSON 407-254-7708 PR 531045