Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7BD24
Purchase Order Title: 708_SB35C_RW35C_6025_Pembroke Pine Warehouse_Esencial Energy LLC_KC	Vendor Name: ESENCIAL ENERGY LLC
Total Purchase Order Amount: $15,890.00	Total Budgetary Amount: $15,890.00
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BD24

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_SB35C_RW35C_6025_Pembroke Pine Warehouse_Esencial Energy LLC_KC

Vendor Information

Name Line 1: ESENCIAL ENERGY LLC

Name Line 2:

City State Zip: NORTH PALM BEACH FL 334080000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $15,890.00

Total Budgetary Amount: $15,890.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,990.00	60-10-1-000326-60910708-00-040000-00	2026-2027
$11,900.00	60-10-1-000326-60910708-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electrical resistance or conductance sensors

7.0000

$1,700.0000

$11,900.00

Scope of Work: - Label 4 full panels (Panels D, K, C, & E) and identify each circuit (circuit ledger). - Furnish and replace 7 non-compliant or defective exit signs throughout the warehouse. - Furn...

Line Item Description: Scope of Work: - Label 4 full panels (Panels D, K, C, & E) and identify each circuit (circuit ledger). - Furnish and replace 7 non-compliant or defective exit signs throughout the warehouse. - Furnish 2 additional exit signs above the two doors that currently do not have and exit sign. - Install all exit signs in accordance with applicable fire and life safety codes. - Test all newly installed exit signs to ensure proper operation. -Furnish and replace all non-compliant or defective emergency lights throughout the warehouse. - Separate emergency light circuit from regular circuits. - Install all emergency lights in accordance with applicable fire and life safety codes. - Test all newly installed emergency signs to ensure proper operation. - Remove and properly dispose of the existing exit and emergency lights and signs being replaced. - Include all labor, materials, equipment, permits (if required), and any other costs necessary to complete the work.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60350072999 -

Object Code and Description: 243018 -

Account Code: 60-10-1-000326-60910708-00-100777-00

Split Amount: $11,900.00

Electrical resistance or conductance sensors

1.0000

$3,990.0000

$3,990.00

Materials: (9) exit signs (1) 20amp switch (2) rolls of MC cable (10) 1900 boxes Mobilization and Travel fees

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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