Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79291
Purchase Order Title: DEP 3705 ADMIN TEI-Warehouse Elevator Repair & Maintenance Services FY 26/27	Vendor Name: TRANSEL ELEVATOR & ELECTRIC, IN
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: $400.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79291

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 3705 ADMIN TEI-Warehouse Elevator Repair & Maintenance Services FY 26/27

Vendor Information

Name Line 1: TRANSEL ELEVATOR & ELECTRIC, IN

Name Line 2: TRANSEL ELEVATOR & ELECTRIC INC

City State Zip: TAMPA FL 336190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	37-10-2-021024-37010100-00-100777-00	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

72101506-25-STC

2400.0000

$1.0000

$2,400.00

State Term Contract No. 72101506-25-STC Monthly preventative maintenance visits to freight elevator located at 3915 Commonwealth Blvd. The base price for the services as stated in the Term Contract ...

Line Item Description: State Term Contract No. 72101506-25-STC Monthly preventative maintenance visits to freight elevator located at 3915 Commonwealth Blvd. The base price for the services as stated in the Term Contract No. 72101506-25-STC Exhibit C shall be $200 per month, payable monthly. Invoiced monthly in arrears. Net 30-day payment. For billable material/parts the purchaser shall receive 20% off MSRP. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37050101001 -

Object Code and Description: 139900 -

Account Code: 37-10-2-021024-37010100-00-100777-00

Split Amount: $2,400.00

Elevator maintenance services

72101506-25-STC

2600.0000

$1.0000

$2,600.00

State Term Contract No. 72101506-25-STC Blanket purchase order for emergency repair or services outside of monthly visits to freight elevator located at 3915 Commonwealth Blvd. Mechanic Regular Time...

Line Item Description: State Term Contract No. 72101506-25-STC Blanket purchase order for emergency repair or services outside of monthly visits to freight elevator located at 3915 Commonwealth Blvd. Mechanic Regular Time Rate $308 Team Rate $616 Mechanic Emergency Repair rate (overtime) $524 Invoiced monthly in arrears. Net 30-day payment. For billable material/parts the purchaser shall receive 20% off MSRP. To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37050101001 -

Object Code and Description: 139900 -

Account Code: 37-10-2-021024-37010100-00-100777-00

Split Amount: $2,600.00

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

$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.