Orange County M00000116015

L#01~ARCES DH MAINTENANCE/INSPECTION Head Start Warehouse at 6136 Hanging Moss Rd.; L#02~ARCES DH MAINTENANCE/INSPECT...

This purchase order from Orange County, a county government in Florida, awarded to vendor Alexon LLC, covers quarterly maintenance and inspection services for multiple facilities including Head Start warehouses, a courthouse, and various office buildings. The contract includes inspections of rat elimination systems and quarterly maintenance services at the Winter Park Courthouse, with a total obligated amount of $10,874. The services are scheduled from October 2024 through September 2025, with specific inspections and deployment phases detailed. The award was made on October 25, 2025, under a contract acquisition category.

Description

L#01~ARCES DH MAINTENANCE/INSPECTION Head Start Warehouse at 6136 Hanging Moss Rd.; L#02~ARCES DH MAINTENANCE/INSPECTION Bear Creek Maint. Bldg. at 1600 Bear Crossing Dr.; L#03~ARCES DH MAINTENANCE/INSPECTION Taft Head Start at 9504 S. Orange Ave.; L#04~ARCES DH MAINTENANCE/INSPECTION Comptroller's Record Warehouse Suite 200 at 1800 Cypress Lakes Ct.; L#05~ARCES DH MAINTENANCE/INSPECTION Clerk of Court Warehouse Suite 200B at 1800 Cypress Lakes Ct.; L#06~ARCES DH MAINTENANCE/INSPECTION Facilities Mgmt. East Office at 6600 Amory Ct. * RESPONSIBLE PERSON: Ann Berendzen 407-913-9413 * Building Name: East District Various Buildings * SCOPE: Inspection programs of existing Alexon rat elimination systems is required so future rat infestation does not occur at covered locations. * Specific Instruction: Inspections to be completed quarterly from 10/01/2024 to 9/30/2025. * DO# 3171561, 3171564, 3171566, 3171571, 3711574, 317157 (25-0001); Alexon quarterly maintenance service Winter Park Courthouse, Metric Drive Period of Service: April 1, 2025 - September 30, 2025.; Alexon initial phase arranged deployment - Winter Park Courthouse, Metric Drive. 3/13/2025 CO #1 issued to add CL's 7 and 8 for additional services beginning April 2025 through September 30, 2025 PO total $10874.20. Authorized by Patrice Hauser.