Award

Orange County M00000116297

15' Playground upright pole - Sand, prep, & repaint. Moss Green **Upkeep and refinishing of structurally sound playgr...

Recipient

IRONHIDE SEATING RESTORATION INC DBA

Award Amount

$17,500.00

Ceiling

$17,500.00

Awarded

October 31, 2024

Identifier

M00000116297

The Orange County county government in Florida awarded a contract to IRONHIDE SEATING RESTORATION INC DBA for the upkeep, refinishing, and restoration of various playground structures and safety features at Moss Park. The procurement includes multiple items such as playground poles, slides, activity walls, decks, ladders, and framing, with a total obligated amount of $17,500. The contract was awarded on October 31, 2024, and involves detailed restoration work to extend equipment life and improve safety. The vendor, IRONHIDE SEATING RESTORATION INC DBA, will perform the work at Moss Park, located in New Port Richey, FL, with contact James Neff providing project oversight.

Description

15' Playground upright pole - Sand, prep, & repaint. Moss Green Upkeep and refinishing of structurally sound playground (#1) to extend equipment life and provide better service and safety to citizens ** Division Contact: James Neff Phone: (407) 254-6840 Park Site: Moss Park Estimate No: 3108 Estimate Date: 08/25/2024; 10' Playground upright pole - Sand, prep, & repaint. Moss Green; 8' Playground upright pole. Sand, prep& repaint. Moss Green; 12' Plastic Twist Slide - Clean, prep, and restore color to plastic. Yellow Green; 10' Plastic Straight Slide - Clean, prep, and restore color to plastic. Yellow Green; Plastic Activity Wall entry - clean, prep, & restore color. Tan / Yellow Green; Metal Playground decks, steps & landings - Clean, prep, prime & repaint textured floors Brown; Ladders, handrails, guardrails, overheads - Refinish various shapes & sizes Tan; Refinish swingset frame 4 supports & 1 beam. (Remove Latex Paint and Refinish) Moss Green; Complete color restore of metal roof, support structure & framing Moss Green and Black Travel, per day charge to complete project. Includes: Lodging & fuel (No Charge) ***Please forward all invoices to CFSPARKS@OCFL.NET for payment processing*