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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: EP557666

Purchase Order Title: CC933 - Genset Services Inc. - Periodic Maintenance - FY 2026

Vendor Name: GENSET SERVICES INC.

Total Purchase Order Amount: $3,010.00

Total Budgetary Amount: $3,010.00

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: EP557666

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC933 - Genset Services Inc. - Periodic Maintenance - FY 2026

Vendor Information

Name Line 1: GENSET SERVICES INC.

Name Line 2:

City State Zip: POMPANO BEACH FL 330690000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $3,010.00

Total Budgetary Amount: $3,010.00

Budgetary Amount Account Code FY
$3,010.00 55-10-2-540001-55100500-00-088774-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable generator maintenance and or repair service 2.0000 $315.0000 $630.00
Fuel Filtering
     
 2 Portable generator maintenance and or repair service 2.0000 $450.0000 $900.00
Major PM
     
 3 Portable generator maintenance and or repair service 2.0000 $65.0000 $130.00
Oil Sample
     
 4 Portable generator maintenance and or repair service 2.0000 $75.0000 $150.00
Coolant Sample
     
 5 Portable generator maintenance and or repair service 2.0000 $600.0000 $1,200.00
Fuel Sample
 Displaying 1 to 5 of 5    


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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