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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: EP583437

Purchase Order Title: 798 - ARAMSCO - Chassis/Attenuator Repair

Vendor Name: ARAMSCO INC

Total Purchase Order Amount: $26,511.69

Total Budgetary Amount: $26,511.69

Total Payment To Date: NA

Order Date: 07/29/2026

Main Information

Purchase Order Number: EP583437

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 798 - ARAMSCO - Chassis/Attenuator Repair

Vendor Information

Name Line 1: ARAMSCO INC

Name Line 2:

City State Zip: LAKELAND FL 338050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,511.69

Total Budgetary Amount: $26,511.69

Budgetary Amount Account Code FY
$26,511.69 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 Truck chassis 1.0000 $13,400.0000 $13,400.00
14' TMA Flatbed, Ballasted, Full View Bulkhead, Non-skid Deck Coating, DOT Lighting, Weatherproof Junction Box Mounted on Truck Frame. ***Item Not Returnable***
     
 2 Truck chassis 1.0000 $3,095.0000 $3,095.00
Man Baskets with Deck Opening Lid, Standard, Pair. Includes: Step Lighting, Diamond Plate Deck Lid, and Safety Swing Gate. ***Item Not Returnable***
     
 3 Truck chassis 1.0000 $3,956.4200 $3,956.42
14; Bed Stake Rails Kit, Powder Coated, 42 Handrail. Color: Buttercup Yellow ***Item Not Returnable***
     
 4 Labor fee 16.0000 $150.0000 $2,400.00
Traffic Safety Shop Labor Charge. Installation of Existing TMA, Message Board, & Hydraulic Lift onto New Truck *DT Side Supports*.
     
 5 Lighting installation services 1.0000 $2,187.3800 $2,187.38
Install - TMA Standard Lighting/Electrical Package (2 Grill Strobes, 2 Rear Strobes, 2 Headache Strobes & 4 Underbody Lights). ***Item Not Returnable*** Includes: (Warning Lights) 2-5 Amber/White St...
     
 6 Mounting hardware 1.0000 $1,472.8900 $1,472.89
Nonstock Generic Product ***Item Not Returnable*** Scorpion Mounting / Installation Kit Includes: 1 EA - 11141-01 Mounting Plate, w/o Traks Truck Side, 22 X 42 X 5/8 A36 Steel, Plain, 1 EA - 11173...
 Displaying 1 to 6 of 6    


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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