DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: B40478

Purchase Order Title: Michael-Lipsey Logistics-Bobo-Reefer Trailers & Water Tankers-FL319442

Vendor Name: LIPSEY LOGISTICS WORLDWIDE, LLC

Total Purchase Order Amount: $8,245,725.00

Total Budgetary Amount: $8,245,725.00

Total Payment To Date: $8,245,725.00

Order Date: 07/14/2020

Main Information

Purchase Order Number: B40478

Purchase Order Status: Ordered

Order Date: 07/14/2020

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: Michael-Lipsey Logistics-Bobo-Reefer Trailers & Water Tankers-FL319442

Vendor Information

Name Line 1: LIPSEY LOGISTICS WORLDWIDE, LLC

Name Line 2: LIPSEY LOGISTICS WORLWIDE, LLC

City State Zip: NORCROSS GA 300910000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,245,725.00

Total Budgetary Amount: $8,245,725.00

Budgetary Amount Account Code FY
$8,245,725.00 31-20-2-339047-31700100-00-105158-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary sourcing and logistics services 0.0000 $975.0000 $0.00
5 Drop reefer trailers for use at kitchen support for 30 days
     
 2 Temporary sourcing and logistics services 4.0000 $2,000.0000 $8,000.00
Mobilization of Reefers
     
 3 Temporary sourcing and logistics services 4.0000 $2,000.0000 $8,000.00
Demobilization of Reefers
     
 4 Temporary sourcing and logistics services 120.0000 $1,800.0000 $216,000.00
4 Reefer Trailers for use at portable morgue 30 days***
     
 5 Temporary sourcing and logistics services 0.0000 $2,000.0000 $0.00
Demobilization of Reefer Trailers
     
 6 Temporary sourcing and logistics services 4.0000 $2,500.0000 $10,000.00
******Washout and Sanitation of reefer units*****
     
 7 Temporary sourcing and logistics services 2455.0000 $2,750.0000 $6,751,250.00
Water Tanker with potable water for 30 days of use
     
 8 Temporary sourcing and logistics services 99.0000 $2,000.0000 $198,000.00
Mobilization of Water Tanker
     
 9 Temporary sourcing and logistics services 99.0000 $2,000.0000 $198,000.00
Demobilization of Water Tanker
     
 10 Emergency relief non governmental services 337500.0000 $1.0000 $337,500.00
Onsite personnel support15 - Support personnel$750.00ea x 15 = $11250.00 per day x 30 days = $337500.00
     
 11 Emergency relief non governmental services 1.0000 $28,900.0000 $28,900.00
1 - Support site package
     
 12 Emergency relief non governmental services 99.0000 $850.0000 $84,150.00
100 - 100ft connection hose100 @ $850ea = $85000.00
     
 13 Emergency relief non governmental services 4.0000 $1,800.0000 $7,200.00
Mobilization of LSA Support4 @ $1800.00 = $7200.00
     
 14 Emergency relief non governmental services 4.0000 $1,800.0000 $7,200.00
Demobilization of LSA Support4 @ $1800.00 = $7200.00
     
 15 Emergency relief non governmental services 391525.0000 $1.0000 $391,525.00
30 Day Extension (11/16/18 - 12/15/18) for the following items per quote #1171869 dated 11/7/18:50 Water Tankers with potable/non potable water(50 X $2750 per day)X 30 Days = $41250009 Drop Reefer Tra...
 Displaying 1 to 15 of 15    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2019-2020 $358,025.00
     
 2018-2019 $7,887,700.00

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services