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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: EP555739

Purchase Order Title: DOT 203 UPS Preventative Maintenance (Vertiv) 7-1-26 thru 06-30-27

Vendor Name: VERTIV CORPORATION

Total Purchase Order Amount: $6,703.90

Total Budgetary Amount: $6,703.89

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: EP555739

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 203 UPS Preventative Maintenance (Vertiv) 7-1-26 thru 06-30-27

Vendor Information

Name Line 1: VERTIV CORPORATION

Name Line 2:

City State Zip: WESTERVILLE OH 430820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,703.90

Total Budgetary Amount: $6,703.89

Budgetary Amount Account Code FY
$2,565.49 55-10-2-540001-55150500-00-100777-00 2026-2027
$2,069.20 55-10-2-540001-55150200-00-100777-00 2026-2027
$2,069.20 55-10-2-540001-55100100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer hardware maintenance and support 1.0000 $2,069.2000 $2,069.20
FY 26/27 Cost Center 231 Preventative Maintenance for the following, providing all services as outlined in the Scope of Services: Tag# 1643165 Description NX 20-30 INTBAT Model# 38SB030C0CHX 7/1/...
     
 2 Computer hardware maintenance and support 1.0000 $2,069.2000 $2,069.20
CC210 FY 26/27 Preventative Maintenance for the following, providing all services as outlined in the Scope of Services: Tag# 1643165 Description NX 20-30 INTBAT Model# 38SB030C0CHX 7/1/2025 to 6...
     
 3 Computer hardware maintenance and support 1.0000 $2,069.2000 $2,069.20
CC248 FY 26/27 Preventative Maintenance for the following, providing all services as outlined in the Scope of Services: Tag# 1643165 Description NX 20-30 INTBAT Model# 38SB030C0CHX 7/1/2025 to...
     
 4 Computer hardware maintenance and support 1.0000 $165.4335 $165.43
FY 26/27 CC231 Tag 1643166 NX-MBC MODEL 38MB0300CC6AL 1 ANNUAL PM FOR THE PERIOD OF 7/1/2025 TO 6/30/2026 SEE ATTACHED QUOTE FOR FULL DETAILS
     
 5 Computer hardware maintenance and support 1.0000 $165.4335 $165.43
FY 26/27 CC210 Tag 1643166 NX-MBC MODEL 38MB0300CC6AL 1 ANNUAL PM FOR THE PERIOD OF 7/1/2025 TO 6/30/2026 SEE ATTACHED QUOTE FOR FULL DETAILS
     
 6 Computer hardware maintenance and support 1.0000 $165.4335 $165.43
FY 26/27 CC248 Tag 1643166 NX-MBC MODEL 38MB0300CC6AL 1 ANNUAL PM FOR THE PERIOD OF 7/1/2025 TO 6/30/2026 SEE ATTACHED QUOTE FOR FULL DETAILS
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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

No Purchase document records found for this purchase order.

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