Orange County M00000120777

Unit 7523 RE11 has coolant leaks, vendor must replace radiator with agency supplied parts. The vendor must replace th...

Orange County, a county government in Florida, issued a purchase order to CUMMINS INC for maintenance and repair services on Unit 7523 RE11, including radiator replacement, water pump, thermostat, belts, transmission oil/filter, coolant filter, air dryer, coolant level sensor, fuel pump, wiring harness, and fuel filler. The scope involved inspection, disassembly, and potential reassembly, with a change order increasing the total award amount to $14,127.12. The procurement was conducted under a contract category, with the award date on March 26, 2026, and the award was based on a negotiated scope of work with specific parts and labor estimates. The vendor's contact email is mystie.m.moore@cummins.com.

Description

Unit 7523 RE11 has coolant leaks, vendor must replace radiator with agency supplied parts. The vendor must replace the water pump, thermostat, belts, transmission oil/filter, coolant filter, air dryer and coolant level sensor. The fuel pump, wiring harness and fuel filler have failed and need replacement. -Estimated Parts; -Estimated labor -Includes $470.00 credit Unit Out of Service, - Unit 7523 RE11 Scope of work: Inspection and/or disassemble to determine to cost of the repairing the issues and damage to the cooling system, transmission service and fuel system components. -If the repair costs me reasonable , the representative of the County may direct the vendor to proceed with the repairs and concurrently issue n requisition for the services. If the County representative determines that the costs me not reasonable and is unable to negotiate a reasonable cost, the County representative shall instruct the vendor to reassemble the equipment and a requisition will be entered for this service and any related costs. -The vendor shaII provide another quotation for any work beyond the scope provided in the original quotation and shaII stop all work until a change order is issued authorizing the additional repairs. -Contact Froilan Rivera 407-836-8230 3/26/2026 Change Order No. 1 issued to increase the quantity associated with commodity line 1, while also decreasing the quantity associated with commodity line 2. The new amount of the purchase order is $14,127.12, authorized by David Murphy.