Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C77316
Purchase Order Title: DEP 3750 DRP D2 Lafayette Blue Springs Mowrey Elevator Company of Florida-(BL272001 & BL272012) Inspection Services FY 26/27	Vendor Name: MOWREY ELEVATOR COMPANY OF FLOR
Total Purchase Order Amount: $7,200.00	Total Budgetary Amount: $7,200.00
Total Payment To Date: $2,400.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77316

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D2 Lafayette Blue Springs Mowrey Elevator Company of Florida-(BL272001 & BL272012) Inspection Services FY 26/27

Vendor Information

Name Line 1: MOWREY ELEVATOR COMPANY OF FLOR

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,200.00

Total Budgetary Amount: $7,200.00

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Budgetary Amount	Account Code	FY
$7,200.00	37-20-2-675002-37500300-00-101198-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator maintenance services

3600.0000

$1.0000

$3,600.00

Blanket purchase order for Maintenance and Inspection Services for ADA Cabin (BL272001) Electric Chair located at Lafayette Blue Springs State Park. Service Period: July 1, 2026 - June 30, 2027 Mont...

Line Item Description: Blanket purchase order for Maintenance and Inspection Services for ADA Cabin (BL272001) Electric Chair located at Lafayette Blue Springs State Park. Service Period: July 1, 2026 - June 30, 2027 Monthly Rate: $300.00/month x 12 months = $3,600.00 annually Services to be provided during normal business hours, defined as 8.00 AM until 4:00 PM; Monday through Friday. (Excluding Holidays) Services to be provided for the below electric chairlift in the present condition with the understanding that Contractor shall neither be required, nor obligated to service or make repair upon the chairlift by reason of negligence, misuse of the equipment, theft, vandalism, explosion, fire, water damage, storm, lightning, or by any other reason or any other cause beyond Contractor's control, except ordinary wear and tear from the issue date of the MFMP Purchase Order.Wheel-O-Vator Electric Chairlift License# 94028 . Services shall include, but not be limited to the following tasks: Perform annual testing of each unit as outlined in the American National Standard Safety Code for Elevators and Escalators, ANSI A17.I, current edition and Professional Regulation Rule: 61C5.001. Perform monthly preventative maintenance and inspection of the unit to include examine, adjust and lubricate unit: repair or replace parts of control and landing positioning systems, signal fixtures, machines, drives, motors, governors, sheaves, power units, pumps valves, jacks, car and hoist way door operating devices and door protection equipment, load weigher's, car frames, platforms, counterweights, lubricate equipment for smooth and efficient performance re-lamp all signals as required and repair or replace components worn due to normal wear and tear. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000269 -

Object Code and Description: 242055 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $3,600.00

Elevator maintenance services

3600.0000

$1.0000

$3,600.00

Blanket purchase order for Maintenance and Inspection Services for Day Use Restroom (Bl272012) Electric Chair located at Lafayette Blue Springs State Park. Service Period: July 1, 2026 - June 30, 202...

Line Item Description: Blanket purchase order for Maintenance and Inspection Services for Day Use Restroom (Bl272012) Electric Chair located at Lafayette Blue Springs State Park. Service Period: July 1, 2026 - June 30, 2027 Monthly Rate: $300.00/month x 12 months = $3,600.00/ annually Services to be provided during normal business hours, defined as 8.00 AM until 4:00 PM; Monday through Friday. (Excluding Holidays) Savaria Electric Chairlift License #96742 Services to be provided for the below electric chairlift in the present condition with the understanding that Contractor shall neither be required , nor obligated to service or make repair upon the chairlift by reason of negligence, misuse of the equipment, theft, vandalism, explosion, fire, water damage, storm, lightning, or by any other reason or any other cause beyond Contractor's control, except ordinary wear and tear from the issue date of the MFMP Purchase Order. Services shall include, but not be limited to the following tasks: Perform annual testing of each unit as outlined in the American National Standard Safety Code for Elevators and Escalators, ANSI A17.I current edition. Perform monthly preventative maintenance and inspection of the unit to include examine, adjust and lubricate unit: repair or replace parts of control and landing positioning systems, signal fixtures, machines, drives, motors, governors, sheaves, power units, pumps valves, jacks, car and hoist way door operating devices and door protection equipment, load weightier, car frames, platforms, counterweights, lubricate equipment for smooth and efficient performance re-lamp all signals as required and repair or replace components worn due to normal wear and tear. Contractor is responsible for all supervision, labor, permits, materials, equipment, and supplies, and cleanup required to complete this job. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are no

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000269 -

Object Code and Description: 242055 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $3,600.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$2,400.00

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.