Award

Orange County M00000118619

LUX DYNAMICS L2DA8402U10CP 2B5/1010Y18GY M; LUX DYNAMICS L2DA8402U10CP 2B5/1010Y18DO GYM; LITHONIA LTG STAKS 2X4 ALO6...

Recipient

GRAYBAR ELECTRIC CO INC

Award Amount

$101,174.00

Ceiling

$101,174.00

Awarded

February 20, 2026

Identifier

M00000118619

This purchase order from Orange County, a county government in Florida, awarded to Graybar Electric Co Inc, covers the upgrade of all interior LED fixtures and installation of light harvesting devices at West Orange Magic Gym, Winter Garden, FL. The order includes various lighting products from OEMs such as Lux Dynamics, Lithonia Lighting, Leviton, and others, totaling $101,174.53. The scope involves energy-efficient lighting upgrades, fixture installation, and related electrical work, with a due date of October 1, 2025. The contract is a multi-line purchase with a change order increasing the total amount, and it emphasizes energy conservation and lighting modernization.

Description

LUX DYNAMICS L2DA8402U10CP 2B5/1010Y18GY M; LUX DYNAMICS L2DA8402U10CP 2B5/1010Y18DO GYM; LITHONIA LTG STAKS 2X4 ALO6 SWW7 IE10WCP; LITHONIA LTG LBR8 ALO3 SWW1 AR LSS MWD MVOLT; LITHONIA LTG CPX 2X4 ALO8 SWW7 IE10WCP; LITHONIA LTG CPX 2X4 ALO8 SWW7 M2 LED 2X4 FLATPANEL 35/40/50K W/SELECT LMN; LITHONIA LTG MW-HE-840-6-FL-U-FSD-1-0-W; LITHONIA LTG STAKS 2X4 ALO6 SWW7 LED CENTER ELEMENT LAY IN SWITCHABLE 2X4; CURRENT LIGHTING SOL LED14BDT8/G4/835 DBL END TYPE B GLASS 4FT TUBE 14W 3500K; LITHONIA LTG CSS L48 ALO3 MVOLT SWW3 80CRI 4FT LED STRIP SWITCHABLE LUMENS/COLOR; LEVITON ELECTRICAL 13353-N FLUORESCENT LAMPHOLDER; FERRAN SERVICES GYM FIXTURE INSTALLATION; FERRAN SERVICES COMMON AREAS INSTALLATION * SPECIAL INSTRUCTIONS: N/A * RESPONSIBLE PERSON: Mike Hendrickson 321-228-2998 * LOCATION: West Orange Magic Gym, 309 S West Crown Point Rd., Winter Garden FL 34787 * SCOPE: Upgrade all interior LED Fixtures and install light harvesting devices, this will minimized energy consumption. * Due Date: 10/01/2025 * CIP Project #: 2050-20-06 * WO# 3241761 (25-1162) * PROPOSAL#: 06/14/2025 * Q#: Q0147353; LITHONIA LTG MRW LED P2, 40K SR3, MVOLT, DNATXD; CURRENT LIGHTING SOL LED9G24Q-V/8 SC-4PK VERTICAL 4 PIN G24Q TYPE A; CURRENT LIGHTING SOL LED18ET8/G/4 /840CVG 4 FT 18W T8 LED COVRGUARD TUBE 40K; LUTRON ELEC DVSTV-WH 0-10v SINGLE POLE/3-WAY WHITE BOXED PACK; CURRENT LIGHTING SOL LED11BG24-H/ 8SC/120-347- 4PK HORIZONTAL G24 TYPE B; LEVITON ELECTRICAL 80708-W 2GNG PLT 1-DEC 1-BLNK 2/20/2026 Change Order No. 1 issued to increase the quantity associated with commodity lines 1, 3, 13, while also incorporating commodity lines 15, 16, 17, 18, 19 and 20. The new amount of the purchase order is $101,174.53, authorized by David Murphy.