Award
Orange County M00000116584
RXPROGRAM; RX UPGRADES - - RX EYEWEAR FOR EWRF: Alfonso Rodriguez, Lysandra Arnaldi, Dismary Guetierrez, Eynar Munoz,...
Recipient
SAFETY PRODUCTS INC
Award Amount
$10,035.00
Ceiling
$10,035.00
Awarded
March 30, 2026
Identifier
M00000116584
Orange County, a county government in Florida, issued a purchase order to Safety Products Inc. for RX eyewear and upgrades, including prescription safety glasses for operations staff. The order includes multiple line items with quantities of 28 and 3 units, at unit prices of $255 and $265 respectively, totaling $10,035. The procurement involved technical and purchasing contacts, with a focus on safety PPE. The award was made on March 30, 2026, and is a single-transaction contract. The purchase covers various eyewear for different operational groups and includes specific quote references and a contract modification to add a commodity line.
Description
RXPROGRAM; RX UPGRADES - - RX EYEWEAR FOR EWRF: Alfonso Rodriguez, Lysandra Arnaldi, Dismary Guetierrez, Eynar Munoz, Terry White, Lemuel Bradham, Jimmy Rivera, Victor Gonzalez, Curtis Harris, RX EYEWEAR FOR SWRF: Brad Parker, Bill Jackson, Lea Roebuck, Demetrus Bateman, Nicole Latorre, Ada Levy, James Escorcia, RX EYEWEAR FOR NWRF: Ralph Milne, William Rente, Andre Piazera, James Spencer, Robin Urbina RX EYEWEAR FOR HWRF: Kenneth Rivera, Steve Darby, Dan Williams RX EYEWEAR FOR Enviro: Milton Rodriguez, Carlton Baisden RX EYEWEAR FOR Asset Management & Logistics: David Brewton, Jeff Ramsey PACKAGE 2 WITH TRANSITIONS (PAID BY OCU) QUOTE #720320 TECHNICAL POC: DAVID BREWTON 407-254-7749 PURCHASING POC: CYNTHIA PEREZ 407-254-7742 **INVOICES THAT ARE INCONSISTENT WITH THIS PO/DO WILL NOT BE ACCEPTED. ANY DEVIATION SHOULD BE SUBMITTED AS AN ADDITIONAL QUOTE TO PROCESS A CHANGE ORDER. JUSTIFICATION: PROVIDE PRESCRIPTION SAFETY GLASSES FOR OPERATIONS STAFF NEEDING SUCH PPE PR 512239; RXPROGRAM RX EYEWEAR for Juan Flechilla RX EYEWEAR for Ulrich Branch RX EYEWEAR for Edgardo Latorre QUOTE #934372 DATED 03/17/2026 _____________________________________________________ 03/30/2026 CO #1 Issued to add commodity line three. New PO amount is $10,035.00. Authorized by Cecilia Dominguez