Award
Orange County M00000118252
Purchase order issued to High Standard Construction, Inc. for the removal of the existing defective gear shelving, re...
Recipient
HIGH STANDARD CONSTRUCTION INC
Award Amount
$16,024.00
Ceiling
$16,024.00
Awarded
June 26, 2025
Identifier
M00000118252
The Orange County county government in Florida issued a purchase order to High Standard Construction, Inc. for the removal of defective gear shelving, refurbishment of the gear room, and installation of new 18-inch-wide ready rack gear lockers at Fire Station 27, located at 2248 Novella Eliza Lane, Apopka, FL 32712. The initial contract amount was $11,436.00, which was increased to $16,024.11 via Change Order No. 1. The procurement involved multiple line items including rack replacement, security shelves, painting, and disposal of old racks. The project was overseen by Robert Brown, with a contact phone number of 407-836-9042. The award was made on June 26, 2025.
Description
Purchase order issued to High Standard Construction, Inc. for the removal of the existing defective gear shelving, refurbishment of the gear room, and the procurement and installation of new 18-inch-wide ready rack gear lockers at Fire Station 27, in accordance with quotation number 1274, which was submitted by High Standard Construction, Inc. on May 8, 2025. Product or Service: 1. Gear room rack replacement and paint - this estimate includes the items listed below. 2. Red Rack Long Wall Mount 169.75 in unit with 9 sections 18 in per section. $4,595.00 3. Security shelf 18 in for red rack. $1,831.00 4. Rack removal and installation. $1,175.00 5. Paint room ultra white semi-gloss and paint furring boards white eggshell. $1,675.00 6. Remove existing receptacles and install blank cover plates. $375.00 7. Disposal of old racks. $235.00 8. Repair lights. $225.00 9. Repair cove base. $1,100.00 TOTAL: $11,436.00 Project location: Fire Station 27 2248 Novella Eliza Lane, Apopka, Florida 32712 Point of Contact: Robert Brown 407.836.9042 6/26/2025 Change Order No. 1 issued to increase commodity line 1. The new total amount of the purchase order is $16,024.11, authorized by David Murphy.