Award

Orange County M00000119086

MONTHLY RENTAL RATE 2/4/26 C/O#1 issued to increase CL#1 and correct period of service as follows: -Initial 3-month r...

Recipient

CENTRIFUGE-SYSTEMS LLC

Award Amount

$243,000.00

Ceiling

$243,000.00

Awarded

February 24, 2026

Identifier

M00000119086

The Orange County county government in Florida issued a purchase order to CENTRIFUGE-SYSTEMS LLC for rental and site services related to biosolids production. The order includes a monthly rental rate with adjustments for service periods, a site service rate including commissioning and decommissioning at $1,700 per day, a security deposit due with the signed agreement, and freight costs for transporting equipment to and from Orlando, FL. The purchase order, totaling $243,000, was authorized on February 24, 2026, and aims to maintain biosolids processing when fixed units are unavailable due to repairs or rehabilitation. The procurement involved multiple line items covering rental, service, security deposit, and freight, with technical and purchasing contacts provided.

Description

MONTHLY RENTAL RATE 2/4/26 C/O#1 issued to increase CL#1 and correct period of service as follows: -Initial 3-month rental period: 10/15/2025 to 1/15/2026 -Rental period for months added in this change order: 2/5/2026 to 5/4/2026. New PO amount $243,000.00. Authorized by Kaitlin Kolhoff 2/24/26 C/O#2 issued to correct rental service period to 11/1/2025 through 4/30/2026. No change to PO total. Authorized by Kaitlin Kolhoff.; SITE SERVICE RATE - - INCLUDES COMMISSIONING AND DECOMMISSIONING AT $1,700.00 / DAY.; SECURITY DEPOSIT - - DUE WITH SIGNED AGREEMENT; FREIGHT TO AND FROM SITE - - LOCATION: 4760 W SAND LAKE RD ORLANDO FL 32819 JUSTIFICATION: BACK-UP RENTAL CENTRIFUGE NEEDED TO MAINTAIN/FACILITATE BIOSOLIDS PRODUCTION AND REMOVAL FROM SITE TO MEET REGULATORY REQUIREMENTS WHEN FIXED UNITS ARE UNAVAILABLE DUE TO BEING REHABILITATED OR REPAIRED. QUOTE DATED 9/10/2025 TECHNICAL POC: CHRIS.FASNACHT@OCFL.NET PURCHASING POC: WRD-MAXIMO-GROUP@OCFL.NET PR 526282 CHECK TO ACCOMPANY ORDER IN THE AMOUNT OF $51,500.00