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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: EP549673

Purchase Order Title: LED Retrofit Lighting Parts & Fixtures for Hendry County

Vendor Name: CECILE NGUYEN

Total Purchase Order Amount: $39,231.00

Total Budgetary Amount: $39,231.00

Total Payment To Date: $39,231.00

Order Date: 05/22/2026

Main Information

Purchase Order Number: EP549673

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 09/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LED Retrofit Lighting Parts & Fixtures for Hendry County

Vendor Information

Name Line 1: CECILE NGUYEN

Name Line 2: TRANSPORTATION SOLUTIONS AND LI

City State Zip: BOCA RATON FL 334420000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $39,231.00

Total Budgetary Amount: $39,231.00

Budgetary Amount Account Code FY
$39,231.00 55-10-2-540001-55150200-00-088796-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Roadway or highway lighting DOT-ITB-25-1339-SG 8.0000 $681.0000 $5,448.00
Autobahn 2 Cobra Head P 605 Type IV 3K 120-277V SKU : ATB2 P605 MVOLT R4 3K NL NR BAA
     
 2 Roadway or highway lighting DOT-ITB-25-1339-SG 3.0000 $681.0000 $2,043.00
Autobahn 2 Cobra Head P 605 Type IV 3K 120-277V SKU : ATB2 P605 MVOLT R4 3K NL NR BAA
     
 3 Roadway or highway lighting DOT-ITB-25-1339-SG 12.0000 $702.0000 $8,424.00
Autobahn 2 Cobra Head P 605 Type IV 3K SKU : ATB2 P605 480 R4 3K NL NR BAA
     
 4 Roadway or highway lighting DOT-ITB-25-1339-SG 11.0000 $702.0000 $7,722.00
Autobahn 2 Cobra Head P 605 Type IV 3K SKU : ATB2 P605 480 R4 3K NL NR BAA
     
 5 Roadway or highway lighting DOT-ITB-25-1339-SG 8.0000 $681.0000 $5,448.00
Autobahn 2 Cobra Head P 605 Type IV 3K 120-277V SKU : ATB2 P605 MVOLT R4 3K NL NR BAA
     
 6 Roadway or highway lighting DOT-ITB-25-1339-SG 5.0000 $681.0000 $3,405.00
Autobahn 2 Cobra Head P 605 Type IV 3K 120-277V SKU : ATB2 P605 MVOLT R4 3K NL NR BAA
     
 7 Roadway or highway lighting DOT-ITB-25-1339-SG 9.0000 $749.0000 $6,741.00
Autobahn 2 Cobra Head P 605 Type II AO SKU : ATB2 P605 480 R2 3K NL NR AO BAA
 Displaying 1 to 7 of 7    


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 $39,231.00

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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