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File #: 16949   
Type: Agenda Item Status: Agenda Ready
File created: 12/31/2025 In control: Board of County Commissioners
On agenda: 1/29/2026 Final action:
Enactment date: Enactment #:
Title: Change Order No. 3 to Purchase Order With Centrifuge-Systems, LLC, for Lease of Centrifuge Equipment for Utilities Department (Contract No. 25-SS0205/JC; Amount: $90,000.00)
Attachments: 1. BOCC Approval 3.11.2025, 2. Centrists Equipment Lease 3.11.2025, 3. Change Order No. 1, 4. BOCC Approval of Change Order No. 2 - 9.23.2025, 5. Change Order No. 2, 6. Change Order No. 3, 7. 07121 Expenditure
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Change Order No. 3 to Purchase Order With Centrifuge-Systems, LLC, for Lease of Centrifuge Equipment for Utilities Department (Contract No. 25-SS0205/JC; Amount: $90,000.00)

 

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BRIEF OVERVIEW

On March 11, 2025, the BOCC approved award of Contract No. 25-SS0205/JC to Centrifuge-Systems, LLC a/k/a Centrisys for the Centrifuge Equipment Lease for $63,500.00.

 

The purchase order was originally issued for $63,500.00. Change Order No. 3 in the amount of $90,000.00, would increase the purchase order to $318,500.00.

 

Change Order No. 1 in the amount of $15,000.00 was approved by the Chief Procurement Officer on May 20, 2025, for additional funds to increase the purchase order to allow for 90-day lease.

 

Change Order No. 2 in the amount of $150,000.00 was Board approved on September 23, 2025, for additional funds to increase purchase order to allow for additional 5-month rental.

 

Hernando County Utilities Department has requested an increase for Purchase Order No. 25000616 for an additional 3-month rental of equipment to allow for Centrifuge #1 to be repaired.

 

FINANCIAL IMPACT

Funding in the amount of $90,000.00 is available in:

 

Expense:

 

Fund:  4111 - Hernando County Utilities, Department:  07121 - HCUD Wastewater Operation, Account:  5304401 - Rental/Lease-Equipment

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Part II, Chapter 2, Article V of the Hernando County Code of Ordinances.

 

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RECOMMENDATION

It is recommended the Board approve Change Order No. 3 in the amount of $90,000.00 to Centrisys Corporation to Purchase Order No. 25000616, bringing the total purchase order amount to $318,500.00.