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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: EP446789

Purchase Order Title: (CC852) - Elevator Maintenance, Repair, and Replacement Services - SunTrax Test Facility

Vendor Name: ORLANDO ELEVATOR SERVICE LLC

Total Purchase Order Amount: $69,544.00

Total Budgetary Amount: $69,544.00

Total Payment To Date: $6,863.00

Order Date: 07/27/2026

Main Information

Purchase Order Number: EP446789

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 10/07/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: (CC852) - Elevator Maintenance, Repair, and Replacement Services - SunTrax Test Facility

Vendor Information

Name Line 1: ORLANDO ELEVATOR SERVICE LLC

Name Line 2:

City State Zip: ORLANDO FL 328370000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $69,544.00

Total Budgetary Amount: $69,544.00

Budgetary Amount Account Code FY
$35,272.00 55-10-2-540001-55180100-00-088712-27 2026-2027
$34,272.00 55-10-2-540001-55180100-00-088712-26 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Elevator maintenance services 11.0000 $667.0000 $7,337.00
Monthly Preventive Maintenance Services
     
 2 Elevator maintenance services 1.0000 $510.0000 $510.00
Annual Preventive Maintenance/Inspection Services
     
 3 Elevator maintenance services 1.0000 $350.0000 $350.00
Qualified Certified Elevator Inspector
     
 4 Elevator maintenance services 49.0000 $375.0000 $18,375.00
Technician
     
 5 Elevator maintenance services 20.0000 $260.0000 $5,200.00
Helper
     
 6 Elevator maintenance services 2500.0000 $1.0000 $2,500.00
Parts/Materials/Components Allowance
     
 7 Elevator maintenance services 500.0000 $1.0000 $500.00
Mark-Up Allowance for Parts Materials/Components (Not to exceed 20%)
     
 8 Elevator maintenance services 11.0000 $667.0000 $7,337.00
Monthly Preventive Maintenance Services
     
 9 Elevator maintenance services 1.0000 $510.0000 $510.00
Annual Preventive Maintenance/Inspection Services
     
 10 Elevator maintenance services 1.0000 $350.0000 $350.00
Qualified Certified Elevator Inspector
     
 11 Elevator maintenance services 49.0000 $375.0000 $18,375.00
Technician
     
 12 Elevator maintenance services 20.0000 $260.0000 $5,200.00
Helper
     
 13 Elevator maintenance services 2500.0000 $1.0000 $2,500.00
Parts/Materials/Components Allowance
     
 14 Elevator maintenance services 500.0000 $1.0000 $500.00
Mark-Up Allowance for Parts Materials/Components (Not to exceed 20%)
 Displaying 1 to 14 of 14    


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 $1,527.00
     
 2025-2026 $5,336.00

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.

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