Orange County M00000120622

Inspect the frame, covers and conductors for corrosion and paint condition. Inspect bus connections and finger cluste...

The Orange County county government in Florida issued a purchase order to Eaton Corp for inspection and maintenance of switchgear equipment, including corrosion checks, operational testing, and cleaning, with a contract amount of $30,798. The procurement was based on a quote dated 02/11/2026, with technical contact Tony Gandley and purchasing contacts Maximo Group and Kyle Christesson. The order is a single-transaction contract awarded on 02/25/2026, and the vendor is Eaton Corp. The purchase involves inspection services for electrical switchgear, with specific instructions for invoicing and change order procedures. The award is located in Orange County, Florida, USA, and falls under the 'county_government' category, classified as 'local'. The primary NAICS code is not explicitly provided, but the nature of the work suggests a relevant industry code related to electrical equipment maintenance. Likely competitors include companies specializing in electrical maintenance and switchgear services.

Description

Inspect the frame, covers and conductors for corrosion and paint condition. Inspect bus connections and finger clusters for signs of overheating. Inspect the insulating supports, bushings, operating links and barriers for contamination and evidence of deterioration. Inspect the operating mechanism for loose, broken or missing parts, binding and excessive wear. Check mechanical operation by manual closing and tripping. Verify proper latching and smooth operation. Check the contact wear indication and over-travel per manufacturers guidelines. Verify operation of cell interlocks, Undervoltage trip (if exists), operations counter, the close-open indicator, anti-pumping relay and the spring charge indicator. Clean the frame, insulating supports, bushings, vacuum bottles and conductors of the breaker. Justification: Needed vendor to perform switchgear PM Quote #MIK2-260123-04-BLG_Rev1 dated 02/11/2026 Technical POC: TONY GANDLEY 321-239-4981 Purchasing POC: WRD-MAXIMO-GROUP@OCFL.NET / Kyle.Christesson@ocfl.net *** VENDOR PLEASE SEND ALL INVOICES TO OCUTILITIESINVOICES@OCFL.NET AND REFERENCE PO/DO ON ALL INVOICES. INVOICES THAT ARE INCONSISTENT WITH THIS PO/DO WILL NOT BE ACCEPTED. ANY DEVIATION SHOULD BE SUBMITTED AS AN ADDITIONAL QUOTE TO PROCESS A CHANGE ORDER. PR 540110