Orange County M00000118017

Blanket purchase order expenditures for tires and tire services for the replacement of tires n all fire apparatus uni...

The award was issued by Orange County, a county government in Florida, for a blanket purchase order covering tires and tire services for all fire apparatus units for FY24-25, based on previous expenditure patterns. The vendor receiving payment is Earl W Colvard Inc DBA. The purchase includes tires from Bridgestone, Continental, and Michelin, with a total obligated amount of $113,600. The contract replaces a previous PO (M116081) and involves multiple authorized contacts, with a maximum amount of $113,000. The award is a multi-line purchase order with specific discounts and service price lists attached. The procurement was authorized by Carrie Mathes and Zulay Millan.

Description

Blanket purchase order expenditures for tires and tire services for the replacement of tires n all fire apparatus units for the remainder of FY24-25 based on expenditures of the previous 5 years. The vehicles covered under this PO include all OCFRD pumpers, aerials, and specialty units. -Blanket purchase order for Bridgestone, continental and michellin tires for FY24-25 10/17/2025 CO ISSUED TO INCREASE LINE 1. AUTHORIZED BY ZULAY MILLAN.; -Blanket Purchase Order for Tire Services. -Nole: Price List attached for tires currently used by Orange County Fire Rescue. Discounts apply to specific tires, as listed in vendor's discounted sheet. -Price list attached for all tire svcs. -REPLACES M116081 -Contact: Froilan Rivera 407-836-8230 -Persons authorized to place orders: Froilan Rivera, Hector Acevedo, Victor Castillo, Chief Michael Moore Captain Patrick Gill, Anthony [Tony) Ferrara, Alejandro (Alex) Restrepo, Steven (Steve) Rucker, Matheus (Mat) Zelada, Juan Colon, Tina Cisneros, Nicolas (Nick) Lopez, Christian Santos, Carlos Santos, Miguel Hernandez, Miguel Rodriguez, Luis Espaillat, Captain Robert Adcock, Stephan Bans Blanket PO amount may not exceed $92,000. The County reserves the right to cancel this PO at any time. Authorized by Carrie Mathes. 8/28/2025 CO #1 issued to increase quantity on CL's 1 and 2. Remove Luis Esplaillat and Cpt. Patrick Gill and add Jeremy Duncan as contact. Blanket PO total cost $110,000.00. Authorized by: Carrie Mathes. 9/22/2025 Change Order 2 issued to increase the quantity associated with commodity line 2, and add Stephen Bans as authorized person. Blanket purchase order amount has increased to $113,000.00. Authorized by: Zulay Millan.