Orange County M00000115898

FY 2025 - BLANKET PURCHASE ORDER (BPO): FOR THE FOLLOWING REQUIREMENTS: FUEL CARD SERVICES LISTED ON FLORIDA STATE CO...

Orange County, a county government in Florida, issued a single-transaction purchase order to WEX BANK INC DBA for $3,549.00 on January 27, 2026. The order is a blanket purchase order (BPO) for FY 2025, specifically for fuel card services listed on Florida State Contract #78181701-21-NASPO-ACS, intended solely for the Fleet Management Department of Orange County. The BPO covers fuel cards assigned to specific county vehicles, including Ford Expeditions, Ford F150, and Chevrolet Tahoe, with authorized individuals including the Mayor, Deputy County Administrator, and Fleet Management personnel. The contract may be amended or canceled at any time by the Purchasing and Contracts Division. Invoicing is to be done monthly, with a maximum daily order limit based on fleet card controls. The awarded amount is $3,549.00.

Description

FY 2025 - BLANKET PURCHASE ORDER (BPO): FOR THE FOLLOWING REQUIREMENTS: FUEL CARD SERVICES LISTED ON FLORIDA STATE CONTRACT #78181701-21-NASPO-ACS DOES NOT INCLUDE ITEMS NOT COVERED BY ABOVE CONTRACT. AUTHORIZED USER DEPARTMENT: THIS BPO IS ENTERED INTO SOLELY FOR THE USE BY FLEET MANAGEMENT DEPARTMENT OF ORANGE COUNTY. ORDERS FROM ANY OTHER DEPARTMENT AGAINST THIS BPO SHALL NOT BE ACCEPTED BY THE CONTRACTOR/VENDOR. ONE CARD WILL BE ASSIGNED TO EACH COUNTY VEHICLE ASSIGNED TO THE PETROLEUM COMPLIANCE SECTION: CURRENT VEHICLE ASSET# 16644, VIN#1FMJU1KT2LEA40363, 20 FORD EXPEDITION VEHICLE ASSET# 16508, VIN #1FTEW1C43KFB63802, 19 FORD F150. VEHICLE ASSET #17143, VIN # 1GNSCMKD9RR295851, 2024 CHEVROLET TAHOE AUTHORIZED INDIVIDUALS: THE FOLLOWING INDIVIDUALS ARE AUTHORIZED TO PLACE ORDERS AGAINST BPO: MAYOR, DEPUTY COUNTY ADMINISTRATOR PUBLIC SAFETY ADMINISTRATION, FLEET MANAGER, FLEET ASSISTANT MANAGER, FLEET FINANCIAL ADVISOR, FLEET FISCAL: THIS BPO MAY BE AMENDED OR CANCELLED AT ANY TIME BY THE PURCHASING AND CONTRACTS DIVISION. INVOICING: THE CONTRACTOR/VENDOR MAY SUBMIT A SUMMARY INVOICE BY THE 10TH DAY OF THE CURRENT MONTH FOR SUPPLIES/SERVICES PROVIDED DURING THE PREVIOUS MONTH. THE MAXIMUM DAILY LIMIT FOR ALL ORDERS ISSUED AGAINST THIS BPO SHALL BE BASED ON FLEET CARD PRODUCT CONTROLS FORM. THE FLEET CARD PRODUCT CONTROLS FORM WILL IDENTIFY PRESET DAILY CARD LIMITS. THE CONTRACTOR/VENDOR AGREES THAT ORDERS THAT EXCEED THIS LIMIT SHALL NOT BE HONORED. 12/3/24: CO to a