Award
Orange County M00000115820
Unit 7543 E20 was taken lo vendor due to engine codes. Vendor found faulty fuel lift pump, oil leaks.at the front gea...
Recipient
CUMMINS INC
Award Amount
$13,620.00
Ceiling
$13,620.00
Awarded
September 20, 2024
Identifier
M00000115820
This purchase order from Orange County, a county government in Florida, awarded to vendor Cummins Inc. involves inspection, diagnosis, and repair services for Unit 7543 E20, which was taken out of service due to engine codes and leaks. The scope includes replacing faulty fuel lift pumps, oil leaks, radiator, and other engine components, with an estimated total amount of $13,620.37. The procurement was a single-transaction contract authorized on September 20, 2024, with the county's representative overseeing the repair process and approving additional work or costs.
Description
Unit 7543 E20 was taken lo vendor due to engine codes. Vendor found faulty fuel lift pump, oil leaks.at the front gear housing, front cover; faulty thermostat and coolant level sender; leak al the oil cooler; radiator is leaking, vendor will install agency supplied radiator and front engine mount. Unit Out of Service. -Estimated Parts; -Estimated Labor -Scope of work: Inspection and/or disassemble to determine to cost of the repairing the issues and causes for the engine codes, oil and coolant leaks. -f the repair costs are reasonable , the representative of the County may direct the vendor to proceed with the repairs and concurrently issue a requisition for the services. If the County representative determines that the costs are not reasonable and is unable to negotiate a reasonable cost, the County representative shall instruct the vendor lo re-assemble the equipment and a requisition will be entered for this service and any related costs. -The vendor shall provide another quotation for any work beyond the scope provided in the original quotation and shall stop all work until a change order is issued authorizing the additional repairs. -Unit 7543 E20 -Contact Froilan Rivera 407-836-8230 9/20/24: CO to increase line 1-2. New PO total amount $13,620.37. Authorized by Viviana Sandoval