2025-515
Waive the procurement process and authorize Single Source Procurement SS-605001-25/GCM - Repairs for Caterpillar Equipment to Ring Power Corp, Orlando, FL and authorize the Purchasing and Contracts Division to issue Purchase Orders. The estimated annual usage is $99,000. (Stephen Koontz, Resource Management Deputy Director); Requesting Department - Fleet Maintenance
What this record is
- Held by
- Ring Power Corp 16 records across this site
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
Ring Power Corp also holds
Approve and authorize the Chair to execute Contract No. CM4051, the Piggyback Agreement with Ring Power Corporation for the purchase of one Caterpilla… AUTHORIZATION FOR PURCHASE OF 17 GENERATORS WITH TURN KEY INSTALLATION SERVICES PIGGYBACKED UNDER FLORIDA SHERIFF'S ASSOCIATION CONTRACT BID FSSA23-EQ… Approve and authorize the Chairman to sign Contract No. CM3966 with Ring Power Corporation for the purchase of a Caterpillar 308 Hydraulic Excavator i… Change Order No. 1 to Purchase Order With Ring Power Corporation, for Equipment Rental and Related Services for Solid Waste and Recycling Department (… Approve the award of a piggyback agreement to Ring Power Corporation for the purchase of a National 20-ton boom crane truck in the amount of $302,069All 16 records for Ring Power Corp →
- Committee
- Board of County Commissioners
- Requested by
- Resource Management - Purchasing and Contracts Division
- Introduced
- May 19, 2025
- On agenda
- June 10, 2025
- Passed
- June 10, 2025