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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 HEALTH

Purchase Order Number: C61B96

Purchase Order Title: 643801-PR-25/26-MH- PRESTON-LINK ELECTRIC- ELECTRICAL WORK FOR OUTLETS,TWO KIOSKS,TWIST LOCK

Vendor Name: PRESTON-LINK ELECTRIC, INC.

Total Purchase Order Amount: $3,988.00

Total Budgetary Amount: $3,988.00

Total Payment To Date: $3,988.00

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B96

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-MH- PRESTON-LINK ELECTRIC- ELECTRICAL WORK FOR OUTLETS,TWO KIOSKS,TWIST LOCK

Vendor Information

Name Line 1: PRESTON-LINK ELECTRIC, INC.

Name Line 2:

City State Zip: GAINESVILLE FL 326080000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $3,988.00

Total Budgetary Amount: $3,988.00

Budgetary Amount Account Code FY
$3,988.00 64-20-2-141001-64200700-01-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical cable laying service 800.0000 $1.0000 $800.00
QUOTE # 1 To install 3 outlets on nearby curcuits in 3 different locations.. *Add duplex receptacle in hallway for clinic 5 *Add duplex receptacle under desk in room 3139, clinic 3 *Add duplex recept...
     
 2 Electrical cable laying service 1990.0000 $1.0000 $1,990.00
Quote #2 Run power for two Kiosks from closet circuit, one back hall and one at front lobby on curved wall. Flex from wall into Kiosks, Kiosk has a handy box in the bottom to feed power into leave eno...
     
 3 Electrical cable laying service 1198.0000 $1.0000 $1,198.00
Quote # 3 Quote for I.T. room to install new 30A twist lock dedicated curcuit to emergency panel must run 150-200 feet into existing conduit # 10, install twist lock surfacve mounted in the I.T. depar...
 Displaying 1 to 3 of 3    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $3,988.00

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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