Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C76846
Purchase Order Title: C4378- GS Facilities - FY26/27 - Right Way - Elevator Maintenance and Repair - Winter Haven	Vendor Name: RIGHT WAY ELEVATOR MAINTENANCE
Total Purchase Order Amount: $1,909.60	Total Budgetary Amount: $1,909.60
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76846

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: C4378- GS Facilities - FY26/27 - Right Way - Elevator Maintenance and Repair - Winter Haven

Vendor Information

Name Line 1: RIGHT WAY ELEVATOR MAINTENANCE

Name Line 2: RIGHTWAY ELEVATOR

City State Zip: ST. PETERSBURG FL 337160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,909.60

Total Budgetary Amount: $1,909.60

Download Budget Information

Budgetary Amount	Account Code	FY
$1,909.60	40-20-2-600005-40100200-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator maintenance services

12.0000

$150.8000

$1,809.60

Monthly Elevator Maintenance for the Winter Haven location(s). Term: July 1, 2026June 30, 2027 Rate: $150.80 per month # of months: 12 Total: $1,809.60 (not to exceed) See details in attached quote

Elevator maintenance services

100.0000

$1.0000

$100.00

Blanket line item on an as needed basis for repairs. Term: 7/1/26 - 6/30/27 Blanket Cost: $100.00 (not to exceed) See details in attached quote: Additional Services/Hourly Rates

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.

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