Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76695
Purchase Order Title: 6031_Maintenance_Mowrey Elevator Company of Florida Inc_BPO_FY_2627	Vendor Name: MOWREY ELEVATOR COMPANY OF FLOR
Total Purchase Order Amount: $4,840.00	Total Budgetary Amount: $4,840.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76695

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: 6031_Maintenance_Mowrey Elevator Company of Florida Inc_BPO_FY_2627

Vendor Information

Name Line 1: MOWREY ELEVATOR COMPANY OF FLOR

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,840.00

Total Budgetary Amount: $4,840.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,840.00	60-10-1-000326-60910506-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Elevator maintenance services

ITB 2223-090-3

6.0000

$640.0000

$3,840.00

Blanket purchase order for the period July 1, 2026, to June 30, 2027, To provide elevator maintenance /service plan for two elevators at North Florida Evaluation and Treatment Center. Second year rene...

Line Item Description: Blanket purchase order for the period July 1, 2026, to June 30, 2027, To provide elevator maintenance /service plan for two elevators at North Florida Evaluation and Treatment Center. Second year renewal of a 3-Year elevator maintenance/service plan. In accordance with Maintenance Specifications Section 114-24-23-19 and Section 14-01-20 in DCF ITB Award 2223 090-3. $7,680.00 for 12 months. Contact: David Capos, david.capos@myflfamilies.com, Ryan Rickett, ryan.rickett@myflfamilies.com. Supersedes PO C3E58B. Only the persons listed in the description are authorized to make purchases against a blanket purchase order. Vendor warrants that the prices charge to DCF will not exceed the prices charged the vendor's most favored customer for like quantities. Blanket purchase orders expired on June 30 , after the date of issue or when the total dollar amount exoended, whichever comes first. If the period of this purchase extends beyond a subsequent fiscal year (June 30), it is understood and agreed to by the vendor that the State of Florida's performance and obligation to pay under this purchase order is contingent upon an annual appropriation from the Legislature. This purchase order may be cancelled by either party with thirty-day notice to the other party. The PO is subject to immediate cancellation if either the product or thee service does not meet the Agency's performance standards.

Method of Procurement: Agency Invitation To Bid [s. 255.25(3)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60571010403 -

Object Code and Description: 242055 -

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

Split Amount: $3,840.00

Elevator maintenance services

ITB 2223-090-3

1000.0000

$1.0000

$1,000.00

Blanket purchase order for the period July 1, 2026, to June 30, 2027, Labor rate for services in the maintenance/service plan for two elevators at North Florida Evaluation and Treatment Center. Second...

Line Item Description: Blanket purchase order for the period July 1, 2026, to June 30, 2027, Labor rate for services in the maintenance/service plan for two elevators at North Florida Evaluation and Treatment Center. Second year renewal of a 3-Year elevator maintenance/service plan. In accordance with Maintenance Specifications Section 114-24-23-19 and Section 14-01-20 in DCF ITB Award 2223 090-3. $250.00 per man hour for regular hours (8 am to 5 pm), Monday through Friday. Contact: David Capos, david.capos@myflfamilies.com, Ryan Rickett, ryan.rickett@myflfamilies.com. Supersedes PO C3E58B Only the persons listed in the description are authorized to make purchases against a blanket purchase order. Vendor warrants that the prices charge to DCF will not exceed the prices charged the vendor's most favored customer for like quantities. Blanket purchase orders expired on June 30 , after the date of issue or when the total dollar amount expended, whichever comes first. If the period of this purchase extends beyond a subsequent fiscal year (June 30), it is understood and agreed to by the vendor that the State of Florida's performance and obligation to pay under this purchase order is contingent upon an annual appropriation from the Legislature. This purchase order may be cancelled by either party with thirty-day notice to the other party. The PO is subject to immediate cancellation if either the product or thee service does not meet the Agency's performance standards.

Method of Procurement: Agency Invitation To Bid [s. 255.25(3)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60571010403 -

Object Code and Description: 242055 -

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

Split Amount: $1,000.00

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