Award
Orange County M00000115955
3104026 BOOM 37-44' TELESCOPIC - - Justification: High reach is needed to make repairs and perform maintenance at EWR...
Recipient
UNITED RENTALS NORTH AMERICA INC
Award Amount
$23,646.00
Ceiling
$23,646.00
Awarded
September 08, 2025
Identifier
M00000115955
The Orange County county government in Florida issued a purchase order to United Rentals North America Inc. for the rental of eight telescopic boom lifts (37-44 feet) to perform repairs and maintenance at the EWRF plant located at 1621 S. Alafaya Trail, Orlando, FL. The order includes multiple modifications increasing quantities and total amount to approximately $27,645.60. The procurement was authorized by officials including Maria G. Hall and Milli Medina, with technical and purchasing contacts provided. The contract covers rental periods from October 2024 to February 2025, with invoicing instructions specified. The purchase is a single-transaction order for equipment rental, replacing a previous PO, and is part of the county's operational maintenance activities.
Description
3104026 BOOM 37-44' TELESCOPIC - - Justification: High reach is needed to make repairs and perform maintenance at EWRF plant. Without the use of the high reach, maintenance will not be able to be performed which is critical to the operation of the plant. RENTAL OF THE BOOM LIFT (Qty 8 of 4-week periods) Location: EWRF, 1621 S. Alafaya Trail, Orlando, FL 32828 POC Technical: Anthony Gandley (407-254-6727) POC Purchasing: Peyton Thomas (Peyton.ThomasHarrison@ocfl.net) PR 508657 REPLACES PO 114946 COVERAGE 10-1-24 TO 2-15-25 *Note to Vendor: Please reference the PO# on all Invoices. SEND ALL INVOICES TO OCUtilitiesInvoices@ocfl.net 11/26/2024 CO ISSUED TO ADJUST UNIT PRICE AND QUANTITY. $0 CHANGE. AUTHORIZED BY MARIA G. HALL. 9/8/2025 CO to close out per TS email dated 9.5.25; 3104026 BOOM 37-44' TELESCOPIC EQUIPMENT RENTAL 4/18/2025 CO issued to increase quantities on line 1 and add line 2. New PO total $21,734.00. Authorized by Milli Medina.; EQUIPMENT RENTAL 6/20/2025 CO issued to increase quantities on line 2 and add line 3. New PO total $27,645.60. Authorized by Milli Medina.