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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: C6DFB7

Purchase Order Title: 643657-25/26-GeneratorSource-022426RT

Vendor Name: GENERATOR MART

Total Purchase Order Amount: $83,405.76

Total Budgetary Amount: $83,405.76

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C6DFB7

Purchase Order Status: Cancelled

Order Date: 06/16/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-25/26-GeneratorSource-022426RT

Vendor Information

Name Line 1: GENERATOR MART

Name Line 2: GENERATOR SOURCE, LLC

City State Zip: JACKSONVILLE FL 322180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $83,405.76

Total Budgetary Amount: $83,405.76

Budgetary Amount Account Code FY
$45,740.00 64-20-2-141001-64200700-57-100777-00 2025-2026
$12,002.76 64-20-2-141001-64200700-57-060000-00 2025-2026
$25,663.00 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Motor or generator components 72101517-25-STC 1.0000 $12,002.7600 $12,002.76
ASCO 300 Series automatic transfer switch, 200A, 120/208V three-phase, service-entrance rated, NEMA 3R outdoor enclosure.
     
 2 Motor or generator components 72101517-25-STC 1.0000 $858.0000 $858.00
ASCO 300 Series remote communications and control upgrade, enabling remote monitoring, status indication, and operational control.
     
 3 Motor or generator components 72101517-25-STC 1.0000 $1,200.0000 $1,200.00
Concrete Pad for Transformer (ATS is wall mounted)
     
 4 Motor or generator components 72101517-25-STC 1.0000 $11,200.0000 $11,200.00
Install Labor
     
 5 Motor or generator components 72101517-25-STC 1.0000 $1,200.0000 $1,200.00
Freight Genset and ATS
     
 6 Motor or generator components 72101517-25-STC 1.0000 $22,500.0000 $22,500.00
Subcontract underground electrical installation including approximately 300linear feet of 3 PVC conduit with installation of four (4) 250 kcmil copper conductors and one (1) #6 AWG copper grounding ...
     
 7 Motor or generator components 72101517-25-STC 1.0000 $6,500.0000 $6,500.00
600A, 3-pole circuit breaker, 120/208V 30, 65 kAIC minimum, Square D / Eaton / Siemens or equal.
     
 8 Motor or generator components 72101517-25-STC 1.0000 $1,250.0000 $1,250.00
200A, 3-pole circuit breaker, rated for 120/208V three-phase service, including all required hardware for installation.
     
 9 Motor or generator components 72101517-25-STC 1.0000 $2,240.0000 $2,240.00
Final terminations and integration into existing electrical system at Building 5527, including connections, labeling, and verification.
     
 10 Motor or generator components 72101517-25-STC 1.0000 $9,800.0000 $9,800.00
Engineering drawings, plans, and site surveys prepared by licensed and authorized firms as required for permitting, coordination, and project execution.
     
 11 Motor or generator components 72101517-25-STC 1.0000 $9,180.0000 $9,180.00
48 kVA step-down transformer, NEMA 3R outdoor-rated, 120/208V three-phase primary to 120/240V single-phase secondary.
     
 12 Motor or generator components 72101517-25-STC 1.0000 $2,500.0000 $2,500.00
Miscellaneous installation materials including Schedule 40 PVC conduit, fittings, connectors, and associated hardware required to complete the project.
     
 13 Motor or generator components 72101517-25-STC 1.0000 $2,975.0000 $2,975.00
Materials to interconnect 120/208V 3-phase source to step-down transformer and existing panel, including Schedule 40 PVC conduit, THHN/THWN-2 copper conductors, and required connectors.
 Displaying 1 to 13 of 13    


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

No Purchase document records found for this purchase order.

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