Award

Orange County M00000119660

LABOR AND EQUIPMENT - - Labor and equipment to pump and rinse Hydrofluosilicic acid tanks, Per Day; SUPPLIES, 275 GAL...

Recipient

CLIFF BERRY INC

Award Amount

$86,407.00

Ceiling

$86,407.00

Awarded

November 19, 2025

Identifier

M00000119660

This purchase order from Orange County, Florida, awarded to CLIFF BERRY INC, covers labor, equipment, supplies, disposal, and fuel surcharge for cleaning and rinsing hydrofluosilicic acid tanks at five facilities. The scope includes pumping, rinsing, waste disposal, and line flushing, with a total obligated amount of $86,407. The contract was awarded on November 19, 2025, and involves multiple line items including labor days, supplies, disposal, and a fuel surcharge. The award is a single-transaction contract for services at Orange County facilities, with specific instructions for invoicing and insurance requirements. The award is categorized under local government (county government) in Florida.

Description

LABOR AND EQUIPMENT - - Labor and equipment to pump and rinse Hydrofluosilicic acid tanks, Per Day; SUPPLIES, 275 GAL TOTES; DISPOSAL, WASTE HYDROFLUOSILICIC ACID/H2O (TOTE); FUEL SURCHARGE - - SCOPE OF WORK: CBI TO PROVIDE THE LABOR AND EQUIPMENT TO PUMP AND RINSE CLEAN HYDROFLUOSILICIC ACID SOLUTION TANKS. CBI TO UTILIZE VACUUM TRUCK TO PUMP DOWN WASTE SOLUTION. AFTER WHICH CBI WILL FULLY PRESSURE RINSE THE TANK INTERIORS UTILIZING BUTTERWORTH ATTACHMENT. CBI WILL UTILIZE VACUUM TRUCK TO REMOVE RINSATE. CBI TO TRANSFER VACUUM TRUCK INTO TOTES FOR DISPOSAL AT APPROVED WASTE DISPOSAL FACILITY. CONTACT PERSON: Andrew Wilson (407-254-7809) NOTE TO VENDOR: ALL HARD COPIES OF INVOICES SUBMITTED FOR PAYMENT MUST INCLUDE A COPY OF THE SIGNED SERVICE TICKET(S) AND BE MAILED TO: ORANGE COUNTY UTILITIES FISCAL & OPERATIONAL SUPPORT DIVISION 8100 PRESIDENTS DRIVE | ORLANDO, FL | 32809 ALL ELECTRONIC INVOICES SUBMITTED FOR PAYMENT MUST INCLUDE A COPY OF THE SIGNED SERVICE TICKET(S) AND BE EMAILED TO: OCUTILITIESINVOICES@OCFL.NET ** FAILURE TO PROVIDE PROOF OF SERVICE(S) MAY RESULT IN INVOICES BEING REJECTED FOR PAYMENT ** JUSTIFICATION: THIS REQUEST IS TO PROPERLY REMOVE THE FLUORIDE FROM THE BULK TANKS AND DAY TANKS AT 5 OF THE WEST/SOUTHWEST FACILITIES. THE VENDOR WILL REMOVE THE FLUORIDE,FLUSH THE LINES, CLEAN THE TANKS, AND DISPOSE OF THE FLUORIDE IN ACCORDANCE TO REGULATIONS. QUOTE DATED 11/16/2025 POC ROBERTO DURAN 407-836-6847 PR 534455 Insurance Coverages expires 12/31/2025. Updated insurance is REQUIRED in order for services to continue beyond 12/31/2025.; Labor/Equipment to pump and rinse Fluoride tanks; Supplies, 275 Gal Totes; Disposal, Waste Fluoride Acid; Fuel Surcharge 11/09/2025 CO # 1 ISSUED TO ADD CL'S 5-7. NEW PO TOTAL $86,407.00. AUTHORIZED BY TRACY WASHINGTON.