Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP589796
Purchase Order Title: DOT 820 MRU Calibration: LZ1030 PR2676	Vendor Name: GAMMA SCIENTIFIC INC DBA ROADVI
Total Purchase Order Amount: $2,635.00	Total Budgetary Amount: $2,635.00
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP589796

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 820 MRU Calibration: LZ1030 PR2676

Vendor Information

Name Line 1: GAMMA SCIENTIFIC INC DBA ROADVI

Name Line 2: GAMMA SCIENTIFIC INC

City State Zip: SAN DIEGO CA 921310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,635.00

Total Budgetary Amount: $2,635.00

Download Budget Information

Budgetary Amount	Account Code	FY
$135.00	55-10-2-540001-55150200-00-040000-00	2026-2027
$2,500.00	55-10-2-540001-55150200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment test calibration or repair

1.0000

$2,500.0000

$2,500.00

LLG7-AMP-24 Biennial Maintenance Program for Laserlux G7 Pavement Marking Retroreflectometer- 24-month calibration validity. Includes: Cleaning and Aligning of all optics, verification of all system f...

Line Item Description: LLG7-AMP-24 Biennial Maintenance Program for Laserlux G7 Pavement Marking Retroreflectometer- 24-month calibration validity. Includes: Cleaning and Aligning of all optics, verification of all system functions, recertification of calibration standard, and any available firmware updates, if available.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000820 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $2,500.00

Freight fee

1.0000

$135.0000

$135.00

Freight fee

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.

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