Award

Orange County M00000119243

Cat-Class: 380-1275 Product: DOZER-90-99HP-24-28" CAB (JD 650, KOMATSU D39, CAT D5, Case 850) Continuation of monthly...

Recipient

SYNERGY RENTS LLC DBA

Award Amount

$62,700.00

Ceiling

$62,700.00

Awarded

March 02, 2026

Identifier

M00000119243

This purchase order from Orange County, a county government in Florida, is a continuation of a monthly rental agreement for a Dozer (model JD 650, KOMATSU D39, CAT D5, Case 850) at the Solid Waste facility. The vendor awarded is SYNERGY RENTS LLC DBA. The contract, identified by PO number M119243, was issued on March 2, 2026, with an obligated and award amount of $62,700.00. The order includes a change to increase the quantity, and the purchase is part of a contractual rental arrangement. The procurement contact is Allan Cole, and Cindy Matos was involved in sourcing. The award is categorized under local government procurement, specifically a county government in Florida.

Description

Cat-Class: 380-1275 Product: DOZER-90-99HP-24-28" CAB (JD 650, KOMATSU D39, CAT D5, Case 850) Continuation of monthly rental for Dozer at Solid Waste Point of Contact: Allan Cole 407.836.6622 PR531899 Sourcing: Cindy Matos THIS DOCUMENT REPLACES PURCHASE ORDER M116046 PLACE PURCHASE ORDER NUMBER M119243 ON ALL INVOICES FOR THIS RENTAL 3/2/2026 Change Order No. 1 issued to increase the quantity associated with commodity line 1. The new amount of the purchase order is $62,700.00, authorized by David Murphy.