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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: EP551345

Purchase Order Title: DOT 820 Install Batteries into Poles For Cameras & Wireless Radios PR2542

Vendor Name: SIEMENS INDUSTRY INC

Total Purchase Order Amount: $4,714.00

Total Budgetary Amount: $4,714.00

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: EP551345

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Install Batteries into Poles For Cameras & Wireless Radios PR2542

Vendor Information

Name Line 1: SIEMENS INDUSTRY INC

Name Line 2: SIEMENS

City State Zip: TALLAHASSEE FL 323070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,714.00

Total Budgetary Amount: $4,714.00

Budgetary Amount Account Code FY
$0.00 55-10-2-540001-55100100-00-100777-00 2025-2026
$4,714.00 55-10-2-540001-55150500-00-080002-26 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 0.0000 $0.0000 $0.00
25% mobilization advanced payment
     
 2 Electrical equipment maintenance and repair service 0.0000 $0.0000 $0.00
Materials & Labor for Project: (16) 12V-12AH Batteries Siemens PM to coordinate Siemens Scope of Work Siemens Security Specialist will install batteries, make terminations, & configuration changes
     
 3 Electrical equipment maintenance and repair service 1.0000 $1,178.5000 $1,178.50
25% mobilization advanced payment
     
 4 Electrical equipment maintenance and repair service 1.0000 $3,535.5000 $3,535.50
Materials & Labor for Project: (16) 12V-12AH Batteries Siemens PM to coordinate Siemens Scope of Work Siemens Security Specialist will install batteries, make terminations, & configuration changes
 Displaying 1 to 4 of 4    


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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