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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: EP482307

Purchase Order Title: CC 162 Manatee Co. Wavetronix SR 70 & 33rd St E.

Vendor Name: WAVETRONIX, LLC

Total Purchase Order Amount: $48,076.00

Total Budgetary Amount: $48,076.00

Total Payment To Date: $48,076.00

Order Date: 10/21/2025

Main Information

Purchase Order Number: EP482307

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC 162 Manatee Co. Wavetronix SR 70 & 33rd St E.

Vendor Information

Name Line 1: WAVETRONIX, LLC

Name Line 2: WAVETRONIX, LLC.

City State Zip: SPRINGVILLE UT 846630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $48,076.00

Total Budgetary Amount: $48,076.00

Budgetary Amount Account Code FY
$48,076.00 55-10-2-540001-55150200-00-088716-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Traffic control DOT-ITB-24-9098-SJ 1.0000 $5,655.0000 $5,655.00
APL Line Item # 1047 APL # SS-660-018-004-d Vehicle Detector Microwave-Arc 6 (to include 6 SmartSensor Surge) SDLC Cabinet Interface Device
     
 2 Traffic control DOT-ITB-24-9098-SJ 1.0000 $316.0000 $316.00
APL Line Item # 1047 APL # SS-660-018-004-h Vehicle Detector Microwave - SDLC Connector Cable, 4', SDLC, right connector
     
 3 Traffic control DOT-ITB-24-9098-SJ 4.0000 $5,657.0000 $22,628.00
APL Line Item # 1047 APL # 660-018-004-a Vehicle Detector Microwave - SmarSensor Matrix
     
 4 Traffic control DOT-ITB-24-9098-SJ 2.0000 $6,049.0000 $12,098.00
APL Line Item # 1051 APL # 660-026-002-d Vehicle Detector Microwave - SmartSensor Advance ER SmartSensor Advance Extended Range with 3 year extended warranty - Florida
     
 5 Traffic control DOT-ITB-24-9098-SJ 6.0000 $251.0000 $1,506.00
APL Line Item # 1047 APL # SS-660-018-004-m Vehicle Detector Microwave - SmartSensor Span Mount SmartSensor Mount, Span Wire Mount
     
 6 Traffic control DOT-ITB-24-9098-SJ 6.0000 $221.0000 $1,326.00
APL Line Item # 1047 APL # SS-660-018-004-u Vehicle Detector Microwave -Junction Box Sensor Cable Junction Box
     
 7 Traffic control DOT-ITB-24-9098-SJ 6.0000 $138.0000 $828.00
APL Line Item # 1047 APL # SS-660-018-004-ab Vehicle Detector Microwave - SmartSensor Cable, 6C, Pre-Term '6 Cable, 6ft, 12-8 pin, 6 conductor
     
 8 Traffic control DOT-ITB-24-9098-SJ 1.0000 $1,418.0000 $1,418.00
APL Line Item # 1047 APL # SS-660-018-004-ai Vehicle Detector Microwave - SmartSensor Cable, 6c, 500' Spool SmartSensor 6-conductor cable, 500' spool
     
 9 Traffic control DOT-ITB-24-9098-SJ 1.0000 $2,301.0000 $2,301.00
APL Line Item # 1047 APL # SS-660-018-004-aj Vehicle Detector Microwave - SmartSensor Cable, 6c, 1000' Spool SmartSensor 6 conductor cable, 1000' spool
 Displaying 1 to 9 of 9    


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
     
 2025-2026 $48,076.00

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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