Award

Orange County M00000115905

SW ADMIN QUARTERLY FIRE SPRINKLER INSPECTION - ORA0026; SW ADMIN SEMI-ANNUAL FIRE SPRINKLER INSPECTION - ORA0026; SW ...

Recipient

WIGINTON INC DBA/

Award Amount

$8,275.00

Ceiling

$8,275.00

Awarded

October 25, 2025

Identifier

M00000115905

The Orange County county government in Florida awarded a contract to WIGINTON INC DBA/ for a comprehensive set of fire safety inspections at multiple facilities, including quarterly, semi-annual, and annual fire sprinkler, backflow, hydrant, and system inspections, covering various transfer stations and landfill sites, with a total obligation of $8,275. The contract covers from October 1, 2024, to September 30, 2025, and involves multiple detailed inspection services with specific contact points and invoicing instructions.

Description

SW ADMIN QUARTERLY FIRE SPRINKLER INSPECTION - ORA0026; SW ADMIN SEMI-ANNUAL FIRE SPRINKLER INSPECTION - ORA0026; SW ADMIN ANNUAL FIRE SPRINKLER INSPECTION - ORA0026; SW ADMIN ANNUAL BACKFLOW INSPECTION - ORA0026; SW ADMIN ANNUAL FIRE HYDRANT INSPECTION - ORA0026; SW LANDFILL QUARTERLY FIRE SPRINKLER INSPECTION - ORA0017; SW LANDFILL SEMI-ANNUAL FIRE HYDRANT INSPECTIONS - ORA0017; SW LANDFILL ANNUAL FIRE SPRINKLER INSPECTION - ORA0017; SW LANDFILL ANNUAL BACKFLOW INSPECTIONS - ORA0017; SW LANDFILL ANNUAL FIRE HYDRANT INSPECTION - ORA0017; SW LANDFILL SEMI-ANNUAL ANSUL SYSTEM INSPECTION - ORA0017; PORTER TRANSFER STATION ANNUAL FIRE HYDRANT INSPECTION - ORA0028; PORTER TRANSFER STATION BACKFLOW - ANNUAL INSPECTION- 8750 WHITE RD. - ORA0028; MCLEOD TRANSFER STATION QUARTERLY FIRE INSPECTIONS- 5000 LB MCLEOD RD. - MCL0001; MCLEOD TRANSFER STATION SEMI-ANNUAL FIRE INSPECTIONS- 5000 LB MCLEOD RD. - MCL0001; MCLEOD TRANSFER STATION ANNUAL FIRE INSPECTIONS- 5000 LB MCLEOD RD. - MCL0001; MCLEOD TRANSFER STATION ANSUL SYSTEM INPECTIONS- 5000 LB MCLEOD RD. - MCL0001; MCLEOD TRANSFER STATION ANNUAL FIRE HYDRANT INSPECTION- 5000 LB MCLEOD RD. - MCL0001 POINT OF CONTACT: JENNIFER HUMPHREY (407)254-9655 PR# 498350 SOURCING: CINDY MATOS THIS DOCUMENT REPLACES PO M112371 PERIOD OF COVERAGE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 SEND ALL INVOICES FOR THIS DO TO: UD-SW-INVOICES@OCFL.NET *** INCLUDE THE PO NUMBER ON ALL INVOICES WHEN BILLING FOR THESE SITES ***