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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: C77514

Purchase Order Title: 005-643945-26/27-GB-BPO-Szoke-Generator Maintenance

Vendor Name: SZOKE POWER SYSTEMS, INC.

Total Purchase Order Amount: $2,600.00

Total Budgetary Amount: $2,600.00

Total Payment To Date: $400.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77514

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: 005-643945-26/27-GB-BPO-Szoke-Generator Maintenance

Vendor Information

Name Line 1: SZOKE POWER SYSTEMS, INC.

Name Line 2:

City State Zip: FLEMING ISLAND FL 320060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,600.00

Total Budgetary Amount: $2,600.00

Budgetary Amount Account Code FY
$2,600.00 64-20-2-141001-64200700-45-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical equipment maintenance and repair service 700.0000 $1.0000 $700.00
Blanket purchase order for generator Major PM (preventative maintenance) to be completed annually. This service includes a full inspection of generator, engine, and transfer switch, perform building t...
     
 2 Electrical equipment maintenance and repair service 1200.0000 $1.0000 $1,200.00
Blanket purchase order for three Minor PM (preventative maintenance) conducted quarterly throughout the fiscal year. Basic engine and generator tests and building transfer test if allowed. Period of ...
     
 3 Electrical equipment maintenance and repair service 700.0000 $1.0000 $700.00
Blanket purchase order for Load Bank Test - connect a resistive load bank generator and run at full load for two hours. Period of coverage: 7/1/2026 to 6/30/2027 Authorized users: Grace Badiali, Je...
 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
     
 2026-2027 $400.00

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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