Sheriff PO-SH-26007769

Rental of high pressure steam boilers for Riverside County Sheriff

The Riverside County Sheriff's Office in California issued a purchase order (PO-SH-26007769) to Mertz Enterprises Inc. for the extended rental of high pressure steam boilers. The contract includes three units each of 700 HP, 500 HP, and 300 HP horizontal firetube high pressure steam rental boilers, fueled by natural gas with blower motors of 70 HP, 40 HP, and 20 HP respectively, all operating at 460V/3ph/60hz and a design pressure of 150 PSI. The rental period extends for three months from April 1 to June 31, 2026, with an obligated amount of $990,000. Notable contract requirements include that invoices must include the LA County purchase order number and be sent to FSBAP@LASD.ORG to ensure prompt payment. The procurement and requestor contacts are Matthew Greaves and Joey Manalasay, respectively. This purchase continues from a prior order (PO-SH-26007216-1) and must not exceed the specified amount without authorization.

Description

SERVICE: 700 HP HIGH PRESSURE STEAM RENTAL BOILER Type: Horizontal Firetube High pressure steam Fuel Supply Pressure: 5 PSI Fuel: Natural Gas Blower Motor: 70 HP Electrical: 460V/3ph/60hz Design pressure: 150 PSI; 500 HP High pressure steam rental boiler Type: Horizontal Firetube High pressure steam Fuel Supply Pressure: 5 PSI Fuel: Natural Gas Blower Motor: 40 HP Electrical: 460V/3ph/60hz Design pressure: 150 PSI; 300 HP High pressure steam rental boiler Type: Horizontal Firetube High pressure steam Fuel Supply Pressure: 5 PSI Fuel: Natural Gas Blower Motor: 20 HP Electrical: 460V/3ph/60hz Design pressure: 150 PSI QUOTE #26-0109-1MJ QUOTE DATE: JANUARY 9, 2025 EXTENDED RENTAL PERIOD: (3 MONTH) THREE (3) MONTHS RENTAL APRIL 1, TO JUNE 31, 2026 PRIOR ORIGINAL PO-SH-26007216-1 NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor Contact: Joey Manalasay (562) 824-7387 Procurement Contact: Matthew Greaves 323-526-5778 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON ALL PACKING LIST AND INVOICES TO ENSURE PROMPT PAYMENT. SEND INVOICES TO FSBAP@LASD.ORG For office use only: F/O: 15739P Activity: PCJM Object: 4150 Function Code: ASD-G/S Maximo PR: 74407 PREVIOUS PO: PO-SH-26007216-1 PREVIOUS RQN: RQN-26024077-1 RQN NO: 26028982-1