Award
Orange County M00000119010
Estimated Parts; Estimated Labor; Miscellaneous Charges Scope of work: Inspection and/or disassemble to determine to ...
Recipient
LITHIA FLORIDA HOLDING INC DBA
Award Amount
$16,811.00
Ceiling
$16,811.00
Awarded
September 25, 2025
Identifier
M00000119010
The Orange County county government in Florida awarded a purchase order to Lithia Florida Holding Inc. DBA for vehicle repair parts, labor, and miscellaneous charges related to fuel system and coolant leak repairs. The contract, issued on September 25, 2025, has an obligated amount of $16,811.00. The scope includes inspection, disassembly, and repair work, with a change order adjusting quantities but not the total amount. The award involves multiple line items for estimated parts, labor, and miscellaneous charges, with a point of contact Froilan Rivera. The procurement is a single-transaction order, not a multi-year or blanket arrangement.
Description
Estimated Parts; Estimated Labor; Miscellaneous Charges Scope of work: Inspection and/or disassemble to determine to cost of the repairing the issues affecting the fuel system and coolant leak. If the repair costs are reasonable the representative of the County may direct the vendor to proceed with the repairs and concurrently issue a requisition for the services. IF the County rep. determines that the costs are not reasonable and is unable to negotiate a reasonable cost, the County rep. shall instruct the vendor to re-assemble the equipment and a requisition will be entered for this service and any related costs. The vendor shall provide another quotation for any work beyond the scope provided in the original quotation and shall stope all work until a change order is issued authorizing the additional repairs. Unit 7878 Repair1 Point of Contact: Froilan Rivera 407.836.8230 9/25/2025 Change Order No. 1 issued to increase the quantity associated with commodity line 1, decrease the quantity associated with commodity line 3 and modify text description associated with commodity line 3. No change to the total dollar amount of purchase order, authorized by David Murphy.