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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 CITRUS

Purchase Order Number: EP559141

Purchase Order Title: Electrical Services and Repairs FY 26/27

Vendor Name: CROWN ELECTRIC, INC.

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP559141

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Electrical Services and Repairs FY 26/27

Vendor Information

Name Line 1: CROWN ELECTRIC, INC.

Name Line 2:

City State Zip: BARTOW FL 338310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Budgetary Amount Account Code FY
$4,000.00 57-20-2-090001-57020000-00-100777-00 2026-2027
$3,500.00 57-20-2-090001-57020000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical system services 4000.0000 $1.0000 $4,000.00
Provide electrical repairs/services for the Bartow facility at 605 E. Main St., Bartow, FL. Rates are as follows: $100.00 per main hour; $180.00 per 2-man hour. Trip charge N/A. Mark up rate for elect...
     
 2 Electrical components 3000.0000 $1.0000 $3,000.00
Electrical components needed to make necessary electrical repairs, with department approval, to Bartow facility located at 605 E. Main St., Bartow, FL.
     
 3 Electrical components 500.0000 $1.0000 $500.00
Bucket Truck if needed 30' reach: $300.00 per day; 50' reach: $400 per day; Basket Lift: $150.00 per day.
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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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