Orange County M00000119947

REMOVAL/INSTALL - - Complete disassembly of pump Perform inspection and record critical dimensions; REPAIR OF EFFLUEN...

This purchase order from Orange County, a county government in Florida, is for the disassembly, inspection, and repair of a Pentair effluent pump (SN 103335331) located at Orange County Utilities in Orlando, FL. The vendor, Southeast Pump Specialist Inc, will perform a teardown to assess repair costs, providing two quotations: $5,800 for reassembly and return, and $50,121.70 for repairs. The total obligated amount is $58,365.24. The contract appears to be a single-transaction order for equipment repair services, with a focus on pump maintenance and repair.

Description

REMOVAL/INSTALL - - Complete disassembly of pump Perform inspection and record critical dimensions; REPAIR OF EFFLUENT PUMP 5 - - Clean and blast all reusable parts. Supply the following parts with new: Balance impeller to GS0 1.0 specifications. Assemble pump with new parts. Prepare for shipment. Freight Included Pump, Pentair SN 103335331 JUSTIFICATION: NEED TO REPAIR PHASE 3 EFFLUENT PUMP 5 ****** 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. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A TEAR DOWN AND QUOTE T0 DETERMINE THE EXTENT OF REPAIRS REQUIRED FOR THE FOLLOWING EQUIPMENT: Pentair 23HM Vertical VIT-FF Serial No. 312861 LOCATION: Orange County Utilities 1621 S. Alafaya Trail Orlando, FL CONTACT PERSON: CALLEN MCLEOD 689-213-2443 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 re-assemble the equipment and return it to the County site if previously removed for evaluation. $5,800.00 b) The other quotation shall be for the repair costs. $50,121.70 This purchase order is our acceptance of your quote for the cost of repairs, or reassemble and return. PR 535304 1/23/2026 CO issued to increase line 2. New PO total $58,365.24. Authorized by Milli Medina.