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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: EP557383

Purchase Order Title: FDOT-079-E&O-DFEK Generator-Cummins

Vendor Name: CUMMINS INC.

Total Purchase Order Amount: $130,917.00

Total Budgetary Amount: $130,917.00

Total Payment To Date: NA

Order Date: 07/29/2026

Main Information

Purchase Order Number: EP557383

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDOT-079-E&O-DFEK Generator-Cummins

Vendor Information

Name Line 1: CUMMINS INC.

Name Line 2:

City State Zip: OCALA FL 344740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $130,917.00

Total Budgetary Amount: $130,917.00

Budgetary Amount Account Code FY
$130,917.00 55-10-2-540001-55150200-00-103892-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators APD-8-AgencyACS-23 1.0000 $85,911.3100 $85,911.31
DFEK Commercial Diesel Generator Set, 500kW Standby 60Hz 500DFEK, Diesel Genset, 60Hz, 500kW-Standby Rating U.S. EPA, Stationary Emergency Application Duty Rating - Standby Power (ESP) per the attache...
     
 2 Power generators APD-8-AgencyACS-23 1.0000 $40,005.6900 $40,005.69
Additional Accessories Emission Certification, EPA, Tier 2, NSPS CI Stationary Emergency Listing - UL 2200 None - Vibration Isolators Voltage - 277/480, 3 Phase, Wye, 4 Wire Alternator - 60Hz, 12 Lead...
     
 3 Power generators APD-8-AgencyACS-23 1.0000 $5,000.0000 $5,000.00
Service - start up & testing
 Displaying 1 to 3 of 3    


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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