Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C74BDD
Purchase Order Title: 6036_MAINTENANCE_ORACLE ELEVATOR HOLDCO_BLDG 13 PASSENGER_RUSH	Vendor Name: ORACLE ELEVATOR HOLDCO
Total Purchase Order Amount: $5,992.00	Total Budgetary Amount: $5,992.00
Total Payment To Date: NA	Order Date: 05/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74BDD

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036_MAINTENANCE_ORACLE ELEVATOR HOLDCO_BLDG 13 PASSENGER_RUSH

Vendor Information

Name Line 1: ORACLE ELEVATOR HOLDCO

Name Line 2: ORACLE ELEVATOR HOLDCO, INC.

City State Zip: TAMPA FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,992.00

Total Budgetary Amount: $5,992.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,992.00	60-10-1-000326-60910506-00-100779-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator installation maintenance and repair service

72101506-25-STC

1.0000

$5,992.0000

$5,992.00

Door Repair - Passenger Elevator Building 13: Elevated proposes to furnish material and labor for the following work: Replace door pick roller assemblies. Test for smooth operation. Return the elev...

Line Item Description: Door Repair - Passenger Elevator Building 13: Elevated proposes to furnish material and labor for the following work: Replace door pick roller assemblies. Test for smooth operation. Return the elevator back to service once finished.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60551042042 -

Object Code and Description: 242055 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $5,992.00

Displaying 1 to 1 of 1

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