Award

Orange County M00000118364

Item ID: SEC AL1024ULACMB Description: 10 AMP 8 OUTPUTS PTC WITH POWER CONTROLLERS UL; Item ID: SEC DS160 Description...

Recipient

SAFEWARE INC

Award Amount

$52,768.00

Ceiling

$52,768.00

Awarded

November 26, 2025

Identifier

M00000118364

This purchase order from Orange County, a county government in Florida, awarded to SAFEWARE INC, covers a comprehensive set of electrical, security, and installation services and equipment, including power controllers, motion sensors, backboards, diodes, resistors, door contracts, interface modules, batteries, and project management, with a total amount of $52,768.09. The order includes multiple change orders and detailed fees for installation, programming, engineering, materials, and subcontractors, with a focus on security and electrical infrastructure upgrades.

Description

Item ID: SEC AL1024ULACMB Description: 10 AMP 8 OUTPUTS PTC WITH POWER CONTROLLERS UL; Item ID: SEC DS160 Description: Request to Exit Motion Sensor, Lt Gray; Item ID: SEC RB-A4824GY Description: Backboard, Gray Wood 4'H x 2"W; Item ID: SEC 11113-T Description: DIODE PACK WITH TERMINALS; Item ID: SEC 180-12WG-W Description: 3/4" RES STL DR LEAD 3/4 WHT; Item ID: SEC 6644T Description: 2 1k RESISTOR PACK WITH TERMINAL; Item ID: SEC DOOR CONTRACT Description: Standard Contract for Passenger Door; Item ID: SEC LNL-1320-S3 Description: Dual Reader Interface Module (Series 3); Item ID: SEC MT15-485-BLK Description: MT15-485-BLK; Item ID: SEC 12VAH Description: Ultratech 1270 Battery 12V7AH; Item ID: SEC 253444.0 INSTALL Description: INSTALLATION FEE; Item ID: SEC 253444.0 PROGRAMMING Description: PROGRAMMING FEE; Item ID: SEC 253444.0 ENGINEERING Description: ENGINEERING FEE; Item ID: SEC 253444.0 MAT Description: MATERIAL FEE; Item ID: SEC 253444.0 PROJECT MGMT Description: Project Management Fee; Item ID: SEC 253444.0 SUBCONTRACTORS Description: SUBCONTRACTORS FEE Point of Contact: David Pinheiro 407.836.9042 Quotation: 10214417 Dated 5/5/2025 11/18/2025 Change Order No. 1 issued to increase the quantity associated with commodity lines 11 and 16. The new total amount of the purchase order is $52,768.09, authorized by David Murphy. 11/26/2025 Change Order No. 2 issued to modify the quantity and unit cost for commodity lines 11 and 16. No change to the total dollar amount of purchase order, authorized by David Murphy.