Orange County M00000116792

WIRE, ELECTRICAL, THHN WHITE, 500', #10 - - BIN L0610; WIRE, ELECTRICAL, THHN, BROWN, 500', # 10 - - BIN L0607; WIRE,...

This purchase order, issued by Orange County (a county government in Florida), is a single-transaction procurement for electrical wiring supplies, including various types of THHN and TFFN wires in multiple colors and lengths, totaling an obligated amount of $15,958.00. The vendor receiving payment is WW GRAINGER INC DBA, located in Orlando, Florida. The order includes detailed specifications for each wire type, quantity, and unit price, with all shipping and handling charges included. The award was made on December 17, 2024, under contract number 31160000-20-NASPO-ACS, with Devin Hasty as the point of contact. The procurement appears to be a one-time purchase of electrical wiring materials, likely for maintenance or construction projects within the county facilities.

Description

WIRE, ELECTRICAL, THHN WHITE, 500', #10 - - BIN L0610; WIRE, ELECTRICAL, THHN, BROWN, 500', # 10 - - BIN L0607; WIRE, ELECTRICAL, THHN BLUE, 500', #10 - - BIN L0605; WIRE, ELECTRICAL,THHN, ORANGE, 500', #10 - - BIN L0603; WIRE, ELECTRICAL, THHN GREEN, 500, #12 - - BIN L0601; WIRE, ELECTRICAL, THHN ORANGE, 500', #12 - - BIN L0600; WIRE, ELECTRICAL, THHN BLUE, 500', #12 - - BIN L0595; WIRE, ELECTRICAL, THHN WHITE, 500', #12 - - BIN L0590; WIRE, ELECTRICAL, THHN BLACK, 500', #12 - - BIN L0585; WIRE, ELECTRICAL, THHN RED, 500', #12 - - BIN L0580; WIRE, ELECTRICAL, THHN PURPLE, 500', #14 - - BIN L0579; WIRE, ELECTRICAL, THHN ORANGE, 500', #14 - - BIN L0578; WIRE, ELECTICAL, THHN YELLOW, 500, #14 - - BIN L0577; WIRE, ELECTRICAL, THHN BROWN, 500', #14 - - BIN L0576; WIRE, ELECTRICAL, THHN WHITE, 500', #14 - - BIN L0575; WIRE, ELECTRICAL, THHN BLUE, 500', #14 - - BIN L0570; WIRE, ELECTRICAL, THHN GREEN, 500', #14 - - BIN L0565; WIRE, ELECTRICAL, THHN BLACK, 500', #14 - - BIN L0560; WIRE, ELECTRICAL, THHN RED, 500', #14 - - BIN L0555; WIRE, ELECTRICAL, TFFN GREEN, 500', #16 - - BIN L0626 POINT OF CONTACT: DEVIN HASTY (407) 836-6910 QUOTE# 2059662294 DATE: 12-03-2024 BY: Joseph Gargano Contract #31160000-20-NASPO-ACS ABOVE PRICING INCLUDES ALL SHIPPING & HANDLING CHARGES TO 8100 PRESIDENTS DR. PR #512706