Award

Orange County M00000115814

*EMERGENCY PO** THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A TEAR DOWN AND QUOTE TO DETERMINE THE EXTENT OF REP...

Recipient

CARL BLACK OF ORLANDO LLC

Award Amount

$14,545.00

Ceiling

$14,545.00

Awarded

September 19, 2024

Identifier

M00000115814

This purchase order was issued by Orange County, a county government in Florida, to vendor CARL BLACK OF ORLANDO LLC for emergency repair services on a 2018 GMC Sierra vehicle asset. The order includes parts costing $8,545.37 and labor of $6,000.00 (40 hours at $150/hour), totaling $14,545.37. The scope involves tearing down and quoting repairs to determine the extent of repairs needed. The award was made on September 19, 2024, and is a single-transaction emergency procurement for vehicle repair services.

Description

EMERGENCY PO* THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A TEAR DOWN AND QUOTE TO DETERMINE THE EXTENT OF REPAIRS REQUIRED FOR THE FOLLOWING EQUIPMENT: VEHICLE ASSET: 2018 GMC SIERRA UNIT# 16332 CONTACT PERSON: Inshan Edoo, 407-836-8201 SCOPE OF WORK: FRONT RUN SPRAY UNIT REPAIR FOR PUBLIC WORKS. PARTS: $ 8545.37 LABOR: $ 6000.00 (40 Hours@ $150.00/HOUR) TOTAL: $ 14,545.37 THIS PURCHASE ORDER IS OUR ACCEPTANCE OF YOUR PROPOSAL FOR THE COST OF REPAIRS OR REASSEMBLE AND RETURN. Vendor Repair Order# 481403 Dated 9/2/2024. Q143895 9/19/2024 CO #1 issued to decrease labor hours from 42 to 40 and increase parts pricing. PO total: $14,545.37. Authorized by Patrice Hauser.