Orange County M00000119670

Blanket Purchase Order (BPO) *For the following requirements: Fuel Card Services listed on Florida State Contract # 7...

Orange County, a county government in Florida, awarded a single-transaction blanket purchase order to WEX BANK INC for the period from October 1, 2025, to September 30, 2026. The purchase order, identified as M00000119670, is for fuel card services listed on Florida State Contract # 78181701-21-NASPO, exclusively for the Environmental Protection Department of Orange County. The contract includes the issuance of fuel cards to county vehicles, specifically for the Storage Tanks Compliance program and Petroleum Rehabilitation Program vehicles, with a total obligation of $12,000. The order replaces a previous PO M115960 and involves two line items: one for 11,000 fuel cards and another for one vehicle-specific fuel card. The vendor awarded is WEX BANK INC, and the buyer is Orange County. The contract specifies authorized users, invoicing procedures, and daily order limits. The award is a multi-line purchase order with a fixed amount, and the contract is amendable or cancelable at any time by the county's Purchasing and Contracts Division.

Description

Blanket Purchase Order (BPO) *For the following requirements: Fuel Card Services listed on Florida State Contract # 78181701-21-NASPO. *Does not include items not covered by above contract. Authorized user department: This BPO is entered into solely for the use by the Environmental Protection Department of Orange County. Orders from any other department against this BPO shall not be accepted by the contractor/vendor. One card will be assigned to each county vehicle assigned to the Storage Tanks Compliance program: Current vehicle asset #s 16128, 16173, 16226, 16227, 16349, 16353, 16462, 16499, and 17116 *Authorized individuals: The following individuals are authorized to place orders against this BPO: Petroleum Compliance staff, EPD Fiscal staff, EPD Manager, Assistant Manager and EPD's PASE Program Administrator. *Administration: This BPO may be amended or canceled at any time by the Purchasing and Contracts Division. *Invoicing: The contractor/vendor may submit a summary invoice submit a summary invoice by the 10th day of the current month for supplies/services provided during the previous month. *The maximum daily limit for all orders issued against this BPO shall be based on Fleet Card Product Controls form. The Fleet Card Product Controls form will identify preset daily card limits. The contractor/vendor agrees that orders that exceed this limit shall not be honored. Replaces PO M115960. Period: 10/01/2025 TO 09/30/2026. Division contact: Glen Becker Phone: 407-; One card will be assigned to a county vehicle within the Petroleum Rehabilitation Program. Current vehicle asset #16593.