Orange County M00000118372

1000 HP REPAIR WORK SCOPE QUOTE #350S156781 Justification: The blower motor is a critical component of the plants aer...

The purchase order from Orange County, a county government in Florida, awarded to Flanders CR Acquisition Inc DBA for inspection, disassembly, evaluation, and repair of a 1000 HP blower motor located at the Utilities / Water Reclamation facility in Orlando, Florida. The scope includes providing two quotations: one for disassembly, inspection, reassembly, and return ($9,479.17), and another for repair costs ($31,845.19). The contract is a single-transaction purchase with an obligated amount of $31,845.00, finalized on June 4, 2025. The procurement involves technical and purchasing points of contact, with the technical contact being Eddie Laboy and the purchasing contact via email at WRD-MAXIMO-GROUP@OCFL.NET or Cynthia.Perez@ocfl.net. The award is categorized under water reclamation services, and the location is in Orlando, Florida, USA.

Description

1000 HP REPAIR WORK SCOPE QUOTE #350S156781 Justification: The blower motor is a critical component of the plants aeration system responsible for supplying air to support the biological treatment process. The purpose of this purchase order is to provide a tear down quote to determine the extent of repairs required for the following equipment: 1000HP Repair Work Scope Location: Utilities / Water Reclamation 4760 W Sand Lake Rd. Orlando Florida 32819 Technical POC: EDDIE LABOY 407-784-0997 Purchasing POC: WRD-MAXIMO-GROUP@OCFL.NET / Cynthia.Perez@ocfl.net SCOPE OF SERVICES: Vendor shall inspect and/or disassemble equipment to determine the cost of the repair. The vendor shall provide two quotations a) One quotation shall be the costs to disassemble, inspect/evaluate, re assemble the equipment and return it to the County site if previously removed for evaluation. $9,479.17 b) The other quotation shall be for the repair costs. Estimate only, the final quotation will be required after the teardown/evaluation is performed $ 31,845.19 This purchase order is our accept the cost of repairs or reassemble and return. **INVOICES THAT ARE INCONSISTENT WITH THIS PO WILL NOT BE ACCEPTED. ANY DEVIATION SHOULD BE SUBMITTED AS AN ADDITIONAL QUOTE TO PROCESS A CHANGE ORDER. PR 524100