Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP553711
Purchase Order Title: CC126 - FY 26/27 Uninterruptable Power Supply System Services - SWAO	Vendor Name: FACILITY GATEWAY CORPORATION
Total Purchase Order Amount: $860.81	Total Budgetary Amount: $860.81
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP553711

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC126 - FY 26/27 Uninterruptable Power Supply System Services - SWAO

Vendor Information

Name Line 1: FACILITY GATEWAY CORPORATION

Name Line 2:

City State Zip: MADISON WI 537160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $860.81

Total Budgetary Amount: $860.81

Download Budget Information

Budgetary Amount	Account Code	FY
$860.81	55-10-2-540001-55150500-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Standby or emergency power maintenance service

1.0000

$344.3300

$344.33

FY26/27 UPS System PM: services are to ensure reliable backup power during outages and voltage fluctuations. Minor PM provides routine inspection and testing to identify early signs of battery or comp...

Line Item Description: FY26/27 UPS System PM: services are to ensure reliable backup power during outages and voltage fluctuations. Minor PM provides routine inspection and testing to identify early signs of battery or component degradation, while major PM includes deeper diagnostics and replacement of aging parts to restore the system to optimal performance. Completing both services reduces the risk of unexpected failures, protects critical equipment, and supports manufacturerrecommended maintenance standards.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55011000126 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $344.33

Standby or emergency power maintenance service

1.0000

$516.4800

$516.48

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55011000126 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $516.48

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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