Orange County M00000119827

Unit 7878 Repair 1 is at vendor due to leak at radiator, engine oil leak at timing case cover, front suspension compo...

The Orange County county government in Florida issued a purchase order to Lithia Florida Holding Inc. for vehicle repair services on Unit 7878, including repairs for radiator leak, engine oil leak, suspension components, and emissions sensor faults. The order was authorized on December 8, 2025, with a total obligated amount of $9,959.82, following a change order. The procurement involved inspection, disassembly, and repair work, with specific scope and cost negotiations outlined. The purchase order is a single-transaction contract for vehicle maintenance and repair services.

Description

Unit 7878 Repair 1 is at vendor due to leak at radiator, engine oil leak at timing case cover, front suspension components worn (track bar), PM services due, emissions control sensor (NOX nitrous oxide sensor) faulty 4x4 system service. Unit out of service -Estimated Parts; -Estimated Labor -Scope of work: Inspection and/or disassemble to determine the cost of repairing the issues Glusing the engine oil leak, suspension loose, PM services, check engine light, coolant leak. -If the repair costs are reasonable, the representative of the County may direct the vendor to proceed with the repairs and concurrently issue a requisition for the services. If the County representative determines that the costs are not reasonable and is unable TO negotiate a reasonable cost, the County representative shall instruct the vendor to re-assemble the equipment and a requisition will be entered for this service and any related costs. -The vendor shall provide another quotation for any work beyond the scope provided in the original quotation and shall stop all work until a change order is issued authorizing the additional repairs. -Contact Froilan Rivera 407-836-8230 12/8/2025 Change Order No. 1 issued to decrease the quantity associated with commodity line 1 and increase the quantity associated with commodity line 2. The new amount of the purchase order is $9,959.82, authorized by David Murphy.