Orange County M00000120169

The purpose of this purchase order is to provide a tear down quote to determine the extent of repairs required for th...

This purchase order from Orange County, a county government in Florida, is for a teardown and repair quote for a Verti-Line 1,000 HP Vertical Turbine Pump located at Utilities / Water Reclamation in Orlando, Florida. The vendor, Williamson Electrical Co Inc DBA, is tasked with inspecting and disassembling the equipment to determine repair costs, providing two quotations: one for reassembly and return ($21,150.00) and another for repair ($62,493.90). The total obligated and award amount is $83,643. The order is a single-transaction contract awarded on December 23, 2025, and is part of a project to assess repair needs for critical water utility equipment.

Description

The purpose of this purchase order is to provide a tear down quote to determine the extent of repairs required for the following equipment: TEARDOWN AND REPAIR VERTI-LINE 1,000 HP VERTICAL TURBINE PUMP - - Serial #854-72105F Verti-Line 1,000 HP Vertical Turbine Pump 1 Complete set pump shafts 1 Set shaft couplings. Location: Utilities / Water Reclamation 4760 W SANDLAKE RD Orlando Florida 32819 Contact Person: EDDIE LABOY 407-784-0997 EDWARD.LABOY@OCFL.NET PURCHASING POC: WRD-MAXIMO-GROUP@OCFL.NET Cynthia.Perez@ocfl.net 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. $21,150.00 b) The other quotation shall be for the repair costs. $62,493.90 This purchase order is our acceptance of your quote for the cost of repairs or reassemble and return. * Vendor please send all invoices to ocutilitiesinvoices@ocfl.net and reference PO/DO number on all invoices. Invoices that are inconsistent with this purchase order will not be accepted. Any deviation should be submitted as an additional quote to process a change order. PR 536698