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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C776DA

Purchase Order Title: 85(26/27) Generator Maintenance Services- Collaboration End Date 5-26-26( Zabatt Inc)

Vendor Name: ZABATT INC

Total Purchase Order Amount: $10,816.77

Total Budgetary Amount: $10,816.77

Total Payment To Date: $928.82

Order Date: 07/01/2026

Main Information

Purchase Order Number: C776DA

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: 85(26/27) Generator Maintenance Services- Collaboration End Date 5-26-26( Zabatt Inc)

Vendor Information

Name Line 1: ZABATT INC

Name Line 2:

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $10,816.77

Total Budgetary Amount: $10,816.77

Budgetary Amount Account Code FY
$10,816.77 48-20-2-270004-48180000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Valve or valve part testing maintenance or repair service 3.0000 $955.4500 $2,866.35
MAJOR SERVICE/S: Includes generator and ATS systems inspection and testing in accordance with factory recommended procedures. Labor to change oil and filters, travel mileage and travel time, shop supp...
     
 2 Valve or valve part testing maintenance or repair service 9.0000 $464.4100 $4,179.69
MINOR SERVICE/S: Includes generator and ATS Systems Inspection and Testing in accordance with factory recommended procedures, travel time and travel mileage. This service includes 3 Units. Rate is per...
     
 3 Valve or valve part testing maintenance or repair service 3.0000 $1,256.9100 $3,770.73
Additional Service: 2 hours of resistive Load Bank Test at S.M. Rate is per generator*Services to be coordinated with maintenance superintendent Erik Repyneck; a work ticket shall be provided.
 Displaying 1 to 3 of 3    


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
     
 2026-2027 $928.82

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.

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