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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: EP496434

Purchase Order Title: CC162 - Tapco Blinklink Start Date: 1/1/2026 - End Date: 12/31/2026

Vendor Name: TRAFFIC AND PARKING CONTROL INC

Total Purchase Order Amount: $10,340.00

Total Budgetary Amount: $10,340.00

Total Payment To Date: $10,340.00

Order Date: 12/10/2025

Main Information

Purchase Order Number: EP496434

Purchase Order Status: Ordered

Order Date: 12/10/2025

Purchase Order Beginning Date: 01/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC162 - Tapco Blinklink Start Date: 1/1/2026 - End Date: 12/31/2026

Vendor Information

Name Line 1: TRAFFIC AND PARKING CONTROL INC

Name Line 2: TAPCO

City State Zip: BROWN DEER WI 532230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,340.00

Total Budgetary Amount: $10,340.00

Budgetary Amount Account Code FY
$10,340.00 55-10-2-540001-55150200-00-088866-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 NB Exit 123 at Corkscrew Rd Start Date: 1/1/2026 End Date: 12/31/2026
     
 2 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 NB Exit 217 at SR 70 Start Date: 1/1/2026 End Date: 12/31/2026
     
 3 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 SB at Duncan Rd Exit 164 Start Date: 1/1/2026 End Date: 12/31/2026
     
 4 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 SB Exit 123 at Corkscrew Rd Start Date: 1/1/2026 End Date: 12/31/2026
     
 5 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 SB Exit 217 at SR 70 Start Date: 1/1/2026 End Date: 12/31/2026
     
 6 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 NB at Duncan Rd Exit 164 Start Date: 1/1/2026 End Date: 12/31/2026
     
 7 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-75 SB Exit 200 to HWY 681 Start Date: 1/1/2026 End Date: 12/31/2026
     
 8 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-4 EB EXIT 38 AT US-33 (SR 33) Start Date: 1/1/2026 End Date: 12/31/2026
     
 9 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-4 WB EXIT 32 AT HWY 98 Start Date: 1/1/2026 End Date: 12/31/2026
     
 10 Traffic control 1.0000 $795.0000 $795.00
ENHANCED-AR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-4 EB EXIT 32 AT HWY 98 Start Date: 1/1/2026 End Date: 12/31/2026
     
 11 Traffic control 1.0000 $1,195.0000 $1,195.00
ENHANCED-CR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-4 EB AT LAKELAND HILLS BLVD EXIT 33 Start Date: 1/1/2026 End Date: 12/31/2026
     
 12 Traffic control 1.0000 $1,195.0000 $1,195.00
ENHANCED-CR 1-year Renewal Enhanced BlinkLink Software for Wrong-Way System I-4 WB AT SOCRUM LOOP RD EXIT 33 Start Date: 1/1/2026 End Date: 12/31/2026
 Displaying 1 to 12 of 12    


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 $10,340.00

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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