Orange County M00000118666

Purchase order issued for the annual preventive maintenance of the ARI-HETRA mobile lift systems used at Fleet to mai...

The Orange County county government in Florida issued a purchase order to ARI Phoenix Inc DBA for the annual preventive maintenance of ARI-HETRA mobile lift systems used at Fleet to maintain and repair fire apparatus. The order includes preventive maintenance and safety inspections on a set of 6 lifts and 9 sets of 4 lifts, along with various replacement parts such as interconnect cables, guidance wheels, axles, thrust washers, and labor and freight costs. The total obligated amount is $15,932.00, with a change order issued to add additional commodity lines. The procurement is a single-transaction contract for maintenance services and parts, scheduled for August 6, 2025.

Description

Purchase order issued for the annual preventive maintenance of the ARI-HETRA mobile lift systems used at Fleet to maintain and repair fire apparatus. Quote is for the PM of a set of 6 lifts and 9 sets of 4 lifts used by Fleet technicians. -PM4 / Preventive Maintenance and Safety inspection on 4 post mobile lifting system; -PM6 / Preventive Maintenance and Safety inspection on 6 post mobile lifting system -Total post mobile systems to be tested: 48 Vendor must provide an additional quote for any parts or additional labor required to perform repairs. Pont of Contact: Froilan Rivera 407.836.8230; 216-18 36' Interconnect Cable W/Metal Connectors - Square Ends Metal ends (Supersedes 116-10 Cable). Fits Square ended Legacy and all AE2 MCLs (AE1 reverse cable end 116-10-AE); 039-00 #8 Guidance Wheel/Roller for Legacy, AE and HBP MCL's (HDML 10 order 039-01 #10 wheels); 040-00 #8 Axle for Carriage Rollers for Legacy series (does not fit HDML 10s 040-01); FWA-THSAE-660 Bronze Thrust Washer for Guidance (Old ARI part # 05 7-02); TRAVEL One Hour of Travel Time.; LABOR Labor Per Hour; FREIGHT Due to volatility in shipping markets. any PO listing this freight amount must be received by ARI within 30 days of the date this quote was issued, otherwise freight must be requoted. 8/6/2025 Change Order No. 1 issued to add commodity lines 3, 4, 5, 6, 7, 8, and 9. The new amount of the purchase order is $15,932.00, authorized by David Murphy.