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File #: 17031   
Type: Agenda Item Status: Agenda Ready
File created: 1/21/2026 In control: Board of County Commissioners
On agenda: 2/10/2026 Final action:
Enactment date: Enactment #:
Title: Change Order No. 2 to Purchase Order With Centrisys CNP Corporation for Repair of Centrifuge Equipment for Utilities Department (Contract No. 25-TS0204; Amount: $94,148.39)
Attachments: 1. Contract 25-TS0204 Major Repairs to Centrifuge No. 3, 2. BOCC Approval - 03-11-2025, 3. Change Order No. 1, 4. Board Approval of Change Order No. 1 - 09-23-2025, 5. Change Order No. 2 and Quote, 6. 07201 Expenditure
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Change Order No. 2 to Purchase Order With Centrisys CNP Corporation for Repair of Centrifuge Equipment for Utilities Department (Contract No. 25-TS0204; Amount: $94,148.39)

 

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BRIEF OVERVIEW

On March 11, 2025, the BOCC approved award of Contract No. 25-TS0204/JC to Centrisys CNP Corporation a/k/a Centrifuge-Systems, LLC d/b/a Centrisys for the repair of Centrifuge #3 for $218,000.00.

 

The purchase order was originally issued for $218,000.00. Change order No. 1 in the amount of $367,550.00, was approved by the Board on September 23, 2025, and increased the purchase order to $585,550.00.

 

Hernando County Utilities Department has requested an increase for Purchase Order No. 25000635 to cover additional replacement parts and repairs identified during inspection.  Change Order No. 2 in the amount of $94,148.39, would increase the purchase order to $679,698.39.

 

FINANCIAL IMPACT

Funding in the amount of $94,148.39 is available in the following:

 

Expense:

 

Fund: 4121 - HCUD Renewal and Replacement, Department: 07201 - Renewal and Replacement, Account: 5304617 - Repair/Maint-Sewer Plants

 

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. 2 in the amount of $94,148.39 to Centrisys Corporation for Purchase Order No. 25000635, bringing the total purchase order amount to $679,698.39.