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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: C7708F

Purchase Order Title: 643650(26/27)Carpenter Electric Annual Electric Service(Clematis/45th and Warehouse) EadesR

Vendor Name: CARPENTER ELECTRIC, INC.

Total Purchase Order Amount: $31,000.00

Total Budgetary Amount: $31,000.00

Total Payment To Date: $1,387.58

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7708F

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: 643650(26/27)Carpenter Electric Annual Electric Service(Clematis/45th and Warehouse) EadesR

Vendor Information

Name Line 1: CARPENTER ELECTRIC, INC.

Name Line 2: CARPENTER ELECTRIC

City State Zip: MANGONIA PARK FL 334070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $31,000.00

Total Budgetary Amount: $31,000.00

Budgetary Amount Account Code FY
$16,500.00 64-20-2-141001-64200700-50-100777-00 2026-2027
$14,500.00 64-20-2-141001-64200700-50-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical hardware and supplies 5000.0000 $1.0000 $5,000.00
For 800 Clematis Material / Replacement parts supplied on repair to be billed separate from labor with cost in fair market price.
     
 2 Electrical system services 5000.0000 $1.0000 $5,000.00
Labor for 800 Clematis Regular hours service rate $108.00 hr. 8::00 am - 4:30 pm M-F After hours service rate $ 162.00 hr. 4:30 pm - 7:59 am M-F All day Sunday Sunday / Holiday rate $ 216 hr. ( Sund...
     
 3 Electrical hardware and supplies 6000.0000 $1.0000 $6,000.00
45th street Material / Replacement parts supplied on repairs to be billed separate from labor.
     
 4 Electrical system services 7000.0000 $1.0000 $7,000.00
Labor 45th street Regular hours service rates $108.00 hour After Hours service rates $ 162.00 hour Sunday / Holiday hours service rate $216.00 hour other charges if/when applicable
     
 5 Electrical system services 2500.0000 $1.0000 $2,500.00
Labor 45th street Bucket truck, including operator-$ 152.00-hour M-F Bucket truck after hours including operator -$ 235.50 hour M-F
     
 6 Electrical hardware and supplies 3500.0000 $1.0000 $3,500.00
Warehouse Material/Replacement partes and supplied on the repairs to be billed separate from labor.
     
 7 Electrical system services 2000.0000 $1.0000 $2,000.00
Warehouse Labor Regular hours service rate $108.00 hour M-F After hours service rate $ 162.00 M-F Sunday / Holiday service rate-216.00
 Displaying 1 to 7 of 7    


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
     
 2026-2027 $1,387.58

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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