Award
Orange County M00000117329
Long Lake Pump Station Force Main Rehabilitation (Beggs Rd between Overland Rd and N Orange Blossom Trl) Emergency Th...
Recipient
MURPHY PIPELINE CONTRACTORS LLC
Award Amount
$2,575,240.00
Ceiling
$2,575,240.00
Awarded
October 25, 2025
Identifier
M00000117329
This purchase order is issued by Orange County, a county government in Florida, for the emergency rehabilitation of the Long Lake Pump Station Force Main located on Beggs Rd between Overland Rd and N Orange Blossom Trl. The contract was awarded to Murphy Pipeline Contractors LLC for a total amount of $2,575,240.97. The project includes providing insurance, bonds, and various liability coverages, with performance and payment bonds at 100% of the contract value. The award was approved on 3/25/25, with additional change orders issued on 6/10/25 and 9/30/25. The purchase order is a single-transaction procurement for emergency services related to infrastructure repair.
Description
Long Lake Pump Station Force Main Rehabilitation (Beggs Rd between Overland Rd and N Orange Blossom Trl) Emergency This is an emergency purchase order for thee services and/or supplies defined within this PO. The Contractor shall provide insurance and bonds for the limits described below within ten days of receipt of this purchase order as follows: - Commercial General Liability with a limit not less than$1,000,000- - Workers Compensation- maintain coverage in accordance with statutes and not less than a $500,000 limit - Automobile Liability- with a limit not less than $1,000,000 - Pollution Liability with a limit of not less than one million($1,000,000) per occurrence per project basis - Orange County, FL to be named as additionally insured in respects to the CGL and Waiver of Subrogation Performance and Payment Bonds to be 100% of purchase order/contract value. Board Approved Date: 3/25/25 Board Approved Amount: $2,268,521.97 6/10/25 CO# 1 Issued for additional services $130,284.00 Authorized by Rolando Melo 9/30/25 CO# 2 Issued for additional services $176,435.00 BCC Approved date 9/30/25, revised PO amount $2,575,240.97. Authorized by Rolando Melo