Legislation Details

File #: 24-950    Version: 1 Name:
Type: Procurement Status: Passed
File created: 6/17/2024 In control: Administrative Services Department
On agenda: 7/9/2024 Final action: 7/9/2024
Title: Approval of Change Order No. 6, Purchase Order M112889, MSBU Retention Pond Aquatic Weed Control - Lot B - Bithlo, Goldenrod, and John Young, with Sorko Services, in the amount of $30,961.80, for a revised total amount of $123,847.20. ([Public Works Department Stormwater Management Division] Procurement Division)
Attachments: 1. 2024-07-09 Administrative Services Department Consent Item-14

Interoffice Memorandum

 

DATE: June 17, 2024

 

TO: Mayor Jerry L. Demings and County Commissioners

 

FROM: Carrie Mathes, CFCM, NIGP-CPP, CPPO, C.P.M., Manager II, Procurement Division

 

CONTACT: Michael Church, Assistant Project Manager, Stormwater Management Division

 

PHONE: 407-836-7812

 

SUBJECT: Approval of Change Order No. 6, Purchase Order M112889, MSBU Retention Pond Aquatic Weed Control - Lot B - Bithlo, Goldenrod, and John Young 

 

ACTION REQUESTED:

title

Approval of Change Order No. 6, Purchase Order M112889, MSBU Retention Pond Aquatic Weed Control - Lot B - Bithlo, Goldenrod, and John Young, with Sorko Services, in the amount of $30,961.80, for a revised total amount of $123,847.20. ([Public Works Department Stormwater Management Division] Procurement Division)

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PROCUREMENT:

This change order adds two service cycles (July and August) to support needed aquatic weed control while a new procurement process is completed. The anticipated award date is August 2024.

FUNDING:

Funding is available in account number 1142-072-2902-3816.

APPROVALS:

The Stormwater Management Division concurs with this request.

REMARKS:

The purchase order was issued on November 6, 2023 in the amount of $61,923.60.

 

This service is necessary to mitigate environmental issues to the County’s retention ponds and a potential safety issue to the citizens of Orange County.

 

Previous change orders are as follows:

 

Change Order No 1: Effective Date: 2/21/24 Issued to change end date on commodity line 1. No change to the purchase order amount.

 

Change Order No 2: Effective Date: 3/18/24: Issued to change start date on commodity line 3.  No change to the purchase order amount.

 

Change Order No 3: Effective Date: 4/16/24: Issued to add commodity lines 5 and 6 and associated funding in the amount of $30,961.80, for a revised total amount of $92,885.40.

 

Change Order No 4: Effective Date: 4/24/24: Issued to change start date on commodity line 4.  No change to the purchase order amount.

 

Change Order No 5: Effective Date: 6/7/24: Issued to change start date on commodity line 5.