Orange County M00000119463

LABOR AND EQUIPMENT - - Labor and equipment to pump and rinse Hydrofluosilicic acid tanks, Per Day; SUPPLIES, 275 GAL...

This purchase order from Orange County, a county government in Florida, awarded to vendor Cliff Berry Inc. involves a contract for labor, equipment, supplies, disposal, and fuel surcharge related to cleaning and rinsing hydrofluosilicic acid tanks at four SSA facilities. The scope includes pumping, rinsing, waste removal, and disposal of acid in accordance with regulations. The initial award amount was $33,596.46, with a contract date of February 13, 2026, and an increase in quantities was issued on the same date. The award covers multiple line items: labor and equipment per day, supplies (275-gallon totes), waste disposal, and a fuel surcharge. The award emphasizes proper documentation, insurance coverage, and contact points, with specific instructions for invoicing.

Description

LABOR AND EQUIPMENT - - Labor and equipment to pump and rinse Hydrofluosilicic acid tanks, Per Day; SUPPLIES, 275 GAL TOTES; DISPOSAL, WASTE HYDROFLUOSILICIC ACID/H2O (TOTE); FUEL SURCHARGE - - SCOPE OF WORK: CBI TO PROVIDE THE LABOR AND EQUIPMENT TO PUMP AND RINSE CLEAN HYDROFLUOSILICIC ACID SOLUTION TANKS. CBI TO UTILIZE VACUUM TRUCK TO PUMP DOWN WASTE SOLUTION. AFTER WHICH CBI WILL FULLY PRESSURE RINSE THE TANK INTERIORS UTILIZING BUTTERWORTH ATTACHMENT. CBI WILL UTILIZE VACUUM TRUCK TO REMOVE RINSATE. CBI TO TRANSFER VACUUM TRUCK INTO TOTES FOR DISPOSAL AT APPROVED WASTE DISPOSAL FACILITY. CONTACT PERSON: DANIEL PINEIRO (407) 254-9354 NOTE TO VENDOR: ALL HARD COPIES OF INVOICES SUBMITTED FOR PAYMENT MUST INCLUDE A COPY OF THE SIGNED SERVICE TICKET(S) AND BE MAILED TO: ORANGE COUNTY UTILITIES FISCAL & OPERATIONAL SUPPORT DIVISION 8100 PRESIDENTS DRIVE | ORLANDO, FL | 32809 ALL ELECTRONIC INVOICES SUBMITTED FOR PAYMENT MUST INCLUDE A COPY OF THE SIGNED SERVICE TICKET(S) AND BE EMAILED TO: OCUTILITIESINVOICES@OCFL.NET ** FAILURE TO PROVIDE PROOF OF SERVICE(S) MAY RESULT IN INVOICES BEING REJECTED FOR PAYMENT ** JUSTIFICATION: THIS REQUEST IS TO PROPERLY REMOVE THE FLUORIDE FROM THE BULK TANKS AND DAY TANKS AT 4 OF THE SSA FACILITIES. THE VENDOR WILL REMOVE THE FLUORIDE, CLEAN THE TANKS, AND DISPOSE OF THE FLUORIDE IN ACCORDANCE TO REGULATIONS. QUOTE DATED 9/30/2025 POC ROBERTO DURAN 407-836-6847 PR 532796 *** Insurance Coverage expires 12/31/2025. Updated insurance is REQUIRED in order for services to continue beyond 12/31/2025 *** 2/13/2026 CO issued to increase quantities on lines 2, 3 and 4. New PO total $33,596.46. Aut