Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7453E
Purchase Order Title: 006-643613(25/26) MT - WIC / Cruz Electrical-Bent Tree	Vendor Name: CRUZ ELECTRICAL CORP
Total Purchase Order Amount: $1,950.00	Total Budgetary Amount: $1,950.00
Total Payment To Date: NA	Order Date: 05/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7453E

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643613(25/26) MT - WIC / Cruz Electrical-Bent Tree

Vendor Information

Name Line 1: CRUZ ELECTRICAL CORP

Name Line 2:

City State Zip: MIAMI FL 331860000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $1,950.00

Total Budgetary Amount: $1,950.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,950.00	64-20-2-141001-64200700-13-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lighting installation services

1.0000

$1,950.0000

$1,950.00

Scope of work to include the following: Provide all electrical work and materials for 1 electrical sub-panel Provide and Install 4 dedicated 20 amp / 120v electrical devices ( Microwave, Coffee Maker...

Line Item Description: Scope of work to include the following: Provide all electrical work and materials for 1 electrical sub-panel Provide and Install 4 dedicated 20 amp / 120v electrical devices ( Microwave, Coffee Maker, Refrigerator and Toaster )Provide and Install 4 new 20 amp single pole breakersRelocate outlet on 2nd floor for television Note: Provide all equipment, materials, labor needed for the complete installation as per above. All work to be performed during work hours as follows; 7:00 am to 3:30 pm M-F Parking to be provided by others. Assumptions: All deviations will be charged on a Time & Material basis plus 20% O&P. Labor Rates are $85/hour. Any deviation from the above scope of work will be completed with prior written approval of the customer.

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: 64361321211 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $1,950.00

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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