Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP554915
Purchase Order Title: HILT 9300 Inductive Loop Tester CC849 06-2025	Vendor Name: ATHENS TECHNICAL SPECIALISTS, I
Total Purchase Order Amount: $14,628.00	Total Budgetary Amount: $14,628.00
Total Payment To Date: $14,628.00	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP554915

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 07/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HILT 9300 Inductive Loop Tester CC849 06-2025

Vendor Information

Name Line 1: ATHENS TECHNICAL SPECIALISTS, I

Name Line 2: ATSI

City State Zip: ATHENS OH 457010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,628.00

Total Budgetary Amount: $14,628.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,628.00	55-10-2-540001-55180100-00-088922-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cable network tester

6.0000

$2,413.0000

$14,478.00

Hilt 9300 Inductive Loop Tester

Freight fee

1.0000

$150.0000

$150.00

Freight

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$14,628.00

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.