Orange County M00000119045

4FT LED STRIP Switchable LUMENS/COLOR (LITHONIA LTG) CSS L48 ALO3 MVOLT SWW3 80CRI; LED 2X4 FLATPANEL 35/40/50K W/SEL...

This purchase order from Orange County, Florida, awarded to Graybar Electric Co Inc, covers the upgrade of interior LED fixtures and installation of light harvesting devices at the Bithlo Community Center, with a total obligated amount of $51,244.95. The order includes multiple LED lighting products from Lithonia and related installation services, notably FERRAN SERVICES for fixture installation. The contract is scheduled for completion by October 1, 2025, and involves a change order increasing the original amount. The procurement aims to minimize energy consumption through upgraded lighting systems. The award was made on December 9, 2025, and the award falls under the 'local' category, with the jurisdiction being Florida (US).

Description

4FT LED STRIP Switchable LUMENS/COLOR (LITHONIA LTG) CSS L48 ALO3 MVOLT SWW3 80CRI; LED 2X4 FLATPANEL 35/40/50K W/SELECT LMN CPX 2X4 ALO8 SWW7 M2; LED CENTER ELEMENT LAY IN SWITCHABLE 2X4 STAKS 2X4 ALO6 SWW7; LITHONIA LTG CPANL 2X2 ALO1 SWW7 M4 CPANL 2X2; LITHONIA LTG LBR8 ALO3 SWW1 AR LSS MWD MVOLT UGZ; LITHONIA LTG STAKS 2X4 ALO6 SWW7 IE10WCP STAKS 2X4; LITHONIA LTG LBR10 ALO3 SWW1 BR MWD MVOLT UGZ AT; LITHONIA LTG TWX2 LED ALO 40K MVOLT DDBXD; FERRAN SERVICES INSATALLATION OF FIXTURES IN COMMUNITY CENTER; LUTRON ELEC DVSTV-WH 0-10v SINGLE POLE/3-WAY WHITE BOXED PACK * RESPONSIBLE PERSON: Mike Hendrickson 321-228-2998 ( LOCATION: Bithlo Community Center, 18501 E. Washington Ave., Orlando FL 32820 * SCOPE: Upgrade all interior LED Fixtures and install light harvesting devices, this will minimized energy consumption. * Due Date: 10/1/2025 * WO# 3240175 (25-1322) * PROPOSAL#: 08/01/2025 * Q# Q147973; Current Lighting SOL LED8BGX23-2-O/830 8-Watt GX23-2 Replacement; Emergency/Exit Combo; Lithonia LTG FDLA10D33-8-W; Lithonia LTG STAKS 2X4 ALO6 SWW7 IE10WCP 12/9/2025 Change Order No. 1 issued to increase the quantity associated with commodity lines 9 and 10, while also incorporating commodity lines 11, 12, 13 and 14. The new amount of the purchase order is $51,244.95, authorized by David Murphy.