Hernando County, FL Banner Image
File #: 15259   
Type: Agenda Item Status: Agenda Ready
File created: 12/20/2024 In control: Board of County Commissioners
On agenda: 1/14/2025 Final action:
Enactment date: Enactment #:
Title: Change Order No. 1 to Purchase Order With Ring Power Corporation, for Equipment Rental and Related Services for Solid Waste and Recycling Department (Contract No. 25-P0191B; Amount: $58,200.00)
Attachments: 1. Sourcewell - BOCC Approval 01.29.2019, 2. Caterpillar Contract 062320-CAT, 3. Contract 062320-CAT - Caterpillar, Inc., 4. Change Order 1, 5. Purchase Order No. 25000215, 6. Expenditure Status Report 4461 07681
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Change Order No. 1 to Purchase Order With Ring Power Corporation, for Equipment Rental and Related Services for Solid Waste and Recycling Department (Contract No. 25-P0191B; Amount: $58,200.00)

 

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BRIEF OVERVIEW

On January 29, 2019, the BOCC approved on-going Utilization of Contracts and Agreements with Sourcewell. Doc 15271.

 

Purchase Order No. 25000215 was originally issued for $59,876.00.

 

Hernando County Solid Waste and Recycling Department has requested Change Order No. 1 in the amount of $58,200.00 to extend the rental of a bulldozer for 2 additional months. The bulldozer is needed to push the incoming sand brought in by B.R.W. Contracting, Inc. The sand deliveries are necessary for the new Cell 4 expansion.

 

Change Order No. 1, in the amount of $58,200.00, would increase the purchase order to $118,076.00.

 

FINANCIAL IMPACT

Funding, in the amount of 58,200.00, is available in Solid Waste and Recycling Department.

 

Fund:  4461 - Future Cell Construction, Department:  07681 - NW Landfill C#2 Constr, Account:  5666572 -CIP-NW Cell #4. 

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Chapter 2, Article V of the Hernando County Code of Ordinances, and Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended the Board approve Change Order No. 1 in the amount of $58,200.00 to Purchase Order No. 25000215 bringing the total purchase order amount to $118,076.00 for Ring Power Corporation.