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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 TRANSPORTATION

Purchase Order Number: EP422439

Purchase Order Title: CC896 Cummins Allison Maintenance FY26

Vendor Name: CUMMINS ALLISON CORP.

Total Purchase Order Amount: $25,605.98

Total Budgetary Amount: $25,605.98

Total Payment To Date: NA

Order Date: 08/07/2025

Main Information

Purchase Order Number: EP422439

Purchase Order Status: Ordered

Order Date: 08/07/2025

Purchase Order Beginning Date: 08/05/2025

Purchase Order Ending Date: 08/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC896 Cummins Allison Maintenance FY26

Vendor Information

Name Line 1: CUMMINS ALLISON CORP.

Name Line 2: CUMMINS ALLISON CORP

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,605.98

Total Budgetary Amount: $25,605.98

Budgetary Amount Account Code FY
$25,605.98 55-10-2-540001-55180100-00-088876-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical equipment maintenance and repair service 1.0000 $329.6600 $329.66
JETSCAN 4068 ES
     
 2 Electrical equipment maintenance and repair service 2.0000 $504.3200 $1,008.64
JETSCAN 4068
     
 3 Electrical equipment maintenance and repair service 1.0000 $512.2000 $512.20
JETSCAN 4068
     
 4 Electrical equipment maintenance and repair service 1.0000 $537.4400 $537.44
JETSCAN 4068
     
 5 Electrical equipment maintenance and repair service 5.0000 $539.7800 $2,698.90
JETSCAN 4068
     
 6 Electrical equipment maintenance and repair service 7.0000 $547.6600 $3,833.62
JETSCAN 4068
     
 7 Electrical equipment maintenance and repair service 1.0000 $2,170.0000 $2,170.00
JETSORT, U.S. 6 COIN
     
 8 Electrical equipment maintenance and repair service 2.0000 $2,240.0000 $4,480.00
JETSORT, U.S. 6 COIN
     
 9 Electrical equipment maintenance and repair service 1.0000 $2,290.0000 $2,290.00
JETSORT, U.S. 6 COIN
     
 10 Electrical equipment maintenance and repair service 1.0000 $2,322.0000 $2,322.00
JETSORT, U.S. 6 COIN
     
 11 Electrical equipment maintenance and repair service 1.0000 $2,514.5000 $2,514.50
JETSORT, U.S. 6 COIN
     
 12 Electrical equipment maintenance and repair service 1.0000 $0.0000 $0.00
JETSORT, U.S. 6 COIN
     
 13 Electrical equipment maintenance and repair service 1.0000 $572.9000 $572.90
JETSCAN 4068
     
 14 Electrical equipment maintenance and repair service 3.0000 $580.7800 $1,742.34
JETSCAN 4068
     
 15 Electrical equipment maintenance and repair service 1.0000 $593.7800 $593.78
JETSCAN 4068
 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.
  

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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