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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: EP606990

Purchase Order Title: FDOT 263 Critical Components, Inc (CCI) RTMC UPS FY27

Vendor Name: CRITICAL COMPONENTS, INC.

Total Purchase Order Amount: $14,226.00

Total Budgetary Amount: $14,226.00

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: EP606990

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 10/08/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDOT 263 Critical Components, Inc (CCI) RTMC UPS FY27

Vendor Information

Name Line 1: CRITICAL COMPONENTS, INC.

Name Line 2:

City State Zip: ATLANTA GA 303390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,226.00

Total Budgetary Amount: $14,226.00

Budgetary Amount Account Code FY
$14,226.00 55-10-2-540001-55150200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical equipment maintenance and repair service 1.0000 $8,971.0000 $8,971.00
OEM Advantage Ultra Service Plan (performed by the OEM) for three phase UPS units includes 7x24 tech support, annual 5x8 PM Visit, Next Business Day (NBD) 5x8 response; OEM supplied parts and labor fo...
     
 2 Electrical equipment maintenance and repair service 1.0000 $182.0000 $182.00
EAA PREVENT Remote Monitoring Service Upgrade to Existing Service Plan
     
 3 Electrical equipment maintenance and repair service 3.0000 $1,691.0000 $5,073.00
OEM Advantage Ultra Service Plan (performed by the OEM) for PDU/PMM units includes 7x24 tech support, annual 5x8 PM visit, Next Business Day (NBD) 5x8 response; OEM supplies parts and labor for repair...
 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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