Orange County M00000116495

2026 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY RWD SRW 138" WB 10,050 GVWR (20X) - WB 10,050 GVWR (20X) - OPTIONS Back-...

Orange County, Florida, a county government, issued a purchase order on December 4, 2025, to Alan Jay Automotive Management Inc DBA for six 2026 Ford Econoline E-350 Commercial Cutaway vehicles, including various options and accessories such as backup alarms, rear view cameras, and trailer towing packages. The order also includes additional keys, remotes, a new county tag, freight, and a change order increasing the total amount to $459,248.40. The procurement was managed by Rich Steiger, with delivery coordination by Michelle James. The award is a multi-vehicle fleet addition and replacement, with a focus on municipal vehicle procurement.

Description

2026 FORD ECONOLINE E-350 COMMERCIAL CUTAWAY RWD SRW 138" WB 10,050 GVWR (20X) - WB 10,050 GVWR (20X) - OPTIONS Back-Up Alarm - Electric, 102 dBA - Rear View Camera Kit - Cruise Control - Trailer Towing Package (Class I) - Manual Telescoping Trailer Tow Mirrors (54E) - Frame Pucks (Isolators) - Power Equipment Group - 4.10 Axle Ratio w/Limited-Slip - Dealer installed factory ordered camera (REQUIRES 872) - Knapheide 11' KUV 129SH Utility Service - Side Access Doors for KUV 129 SH - KUV CTEC 4 - 3" Mechanics Tool Drawers - Knapheide Class V hitch for Express/Econoline KUV Body - 7 Way Plug Installed - Furnished & Install a Single Drop-Down Ladder Rack - KNAP Locks for 129? KUV ILO Master-locks Ordered By: Rich Steiger, 407-836-7473; (2) Additional keys and remotes, cut and programmed; New COUNTY tag Includes temp tag & two way overnight shipping for signature; Freight from Quincey IL to Sebring FL . Scope: (6) New Vehicles | Quote #58820-9 Addition to Fleet (3) Replacement vehicles 14547, 14136, 14797 . * * SPECIAL INSTRUCTIONS * * Please contact Michelle James (407) 836-8215 at least 48 hours in advance to schedule a delivery date and time. Unscheduled deliveries may be refused. 12/4/2025 Change Order No. 1 issued to increase the quantity associated with commodity line 1. The new amount of the purchase order is $459,248.40, authorized by David Murphy.