Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C77FB7
Purchase Order Title: 101_SD33C_PD33C_6023_ GS_HQ_Automatic Gate_FY2627_as	Vendor Name: AUTOMATIC GATE ENG
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77FB7

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: 101_SD33C_PD33C_6023_ GS_HQ_Automatic Gate_FY2627_as

Vendor Information

Name Line 1: AUTOMATIC GATE ENG

Name Line 2: AUTOMATIC GATE

City State Zip: THONOTOSASSA FL 335920000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$799.00	60-10-1-000326-60900101-00-040000-00	2026-2027
$1,700.00	60-10-1-000326-60900101-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gates

799.0000

$1.0000

$799.00

BLANKET PURCHASE ORDER FOR PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 FOR MAINTENANCE & REPAIR GATES AND ACCESS AREAS AT THE SUNCOAST REGIONAL HEADQUARTERS; 9393 N FLORIDA AVENUE, TAMPA, FL ON AN AS NE...

Line Item Description: BLANKET PURCHASE ORDER FOR PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 FOR MAINTENANCE & REPAIR GATES AND ACCESS AREAS AT THE SUNCOAST REGIONAL HEADQUARTERS; 9393 N FLORIDA AVENUE, TAMPA, FL ON AN AS NEEDED AND CALLED FOR BASIS. LINE IS FOR MATERIALS FOR PEDESTRIAN GATE REPAIR PER 10% MARKUP. Rate: (materials) retail MATERIALS, EQUIPMENT, & PARTS THIS PURCHASE ORDER REPLACES LAST FISCAL YEAR #C5B81F C3F62D Contact person and authorized users: Albert Crain 813-734-5064

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 241000 -

Account Code: 60-10-1-000326-60900101-00-040000-00

Split Amount: $799.00

Gates

1700.0000

$1.0000

$1,700.00

Line Item Description: BLANKET PURCHASE ORDER FOR PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 FOR MAINTENANCE & REPAIR GATES AND ACCESS AREAS AT THE SUNCOAST REGIONAL HEADQUARTERS; 9393 N FLORIDA AVENUE, TAMPA, FL ON AN AS NEEDED AND CALLED FOR BASIS. LABOR FOR PEDESTRIAN GATE REPAIR AT 9393 N FLORIDA AVE, TAMPA, FL PER ATTACHED QUOTE.26/27 TRIP CHARGE @ $50.00 + LABOR SERVICE @ $180/00/HR FOR THE FIRST HOUR, AND THEN $90.00 PER 30 MINUTE INCREMENTS THEREAFTER. TRAVEL @ $50.00/EA TRIP CHARGE (MAYBE CHARGED FOR SERVICE CALLS EXCEEDING 50 MILES) Other fees as listed in attached quote. REPLACES LAST FISCAL YEAR PO # C5B81F, C3F62D CONTACT Albert Crain 813-734-5064

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60331301999 -

Object Code and Description: 243000 -

Account Code: 60-10-1-000326-60900101-00-100777-00

Split Amount: $1,700.00

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